Civic Intelligence

Rail In-Home Support Care Inc

990EZ • Fiscal year 2016 • EIN 20-8646600

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 11, 2017

Organization ProfileN/A
3 Crown Drive Ste 200Kirksville, MO 63501

(660) 627-7245

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

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

Top Officer Pay

79th percentile

$10,592

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$74,467

Down $45,856 (-38%) from 2015

Net Assets

Down

$73,489

Down $46,391 (-39%) from 2015

Liabilities

Up

$978

Up $535 (+121%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin9th percentile

Revenue

Down

$109,786

Down $1,769 (-1.6%) from 2015

Expenses

Up

$156,177

Up $2,061 (+1.3%) from 2015

Net Income

Down

-$46,391

Down $3,830 (-9.0%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$400K$200K$0-$200KAssets 2011: $30,470Liabilities 2011: $181,752Net Assets 2011: -$151,2822011Assets 2012: $174,776Liabilities 2012: $298,362Net Assets 2012: -$123,5862012Assets 2013: $151,611Liabilities 2013: $601Net Assets 2013: $151,0102013Assets 2014: $162,883Liabilities 2014: $442Net Assets 2014: $162,4412014Assets 2015: $120,323Liabilities 2015: $443Net Assets 2015: $119,8802015Assets 2016: $74,467Liabilities 2016: $978Net Assets 2016: $73,4892016Assets 2017: $3,166Liabilities 2017: $338Net Assets 2017: $2,8282017Assets 2018: $4,362Liabilities 2018: $30,732Net Assets 2018: -$26,3702018Assets 2019: $12,629Liabilities 2019: $50,905Net Assets 2019: -$38,2762019Assets 2020: $22,924Liabilities 2020: $61,150Net Assets 2020: -$38,2262020Assets 2021: $6,418Liabilities 2021: $65,363Net Assets 2021: -$58,9452021Assets 2022: $1,502Liabilities 2022: $85,468Net Assets 2022: -$83,9662022

Highlighted filing

2016

Assets$74,467
Liabilities$978
Net Assets$73,489
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $228,7812011Expenses 2012: $240,8882012Expenses 2013: $241,1582013Revenue 2014: $152,380Expenses 2014: $140,949Net Income 2014: $11,4312014Revenue 2015: $111,555Expenses 2015: $154,116Net Income 2015: -$42,5612015Revenue 2016: $109,786Expenses 2016: $156,177Net Income 2016: -$46,3912016Revenue 2017: $33,321Expenses 2017: $103,982Net Income 2017: -$70,6612017Revenue 2018: $68,106Expenses 2018: $97,304Net Income 2018: -$29,1982018Revenue 2019: $91,790Expenses 2019: $103,696Net Income 2019: -$11,9062019Revenue 2020: $99,803Expenses 2020: $99,753Net Income 2020: $502020Revenue 2021: $80,985Expenses 2021: $101,704Net Income 2021: -$20,7192021Revenue 2022: $47,499Expenses 2022: $72,520Net Income 2022: -$25,0212022

Highlighted filing

2016

Revenue$109,786
Expenses$156,177
Net Income-$46,391
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$109,786
Mission and Program Overview

Mission

Provides nurses for in-home care for senior citizens

Provides nurses & aides to assist with adl's for in-home care for senior citizens & individual with disabilities

Program Services

DescriptionGrantsExpenses
NURSING AND IN-HOME CARE SERVICES ARE BEING PROVIDED FOR MANY SENIORS & INDIVIDUALS WITH DISABILITIES SO THEY CAN LIVE IN THEIR PRIVATE HOMES-$156,178
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LADONNA WILLIAMSExec DirectorFT$10,592-$10,592
WILLIAM SMITHPresidentPT$0--
TONY STEWARTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rail In-home Support Care Inc
EIN
20-8646600
Phone
6606277245
Address
3 CROWN DRIVE STE 200, KIRKSVILLE, MO 63501

Signing Officer

Name
Ladonna Williams
Title
Executive Director
Phone
6606277245
Signed
2017-01-11
Discuss with paid preparer
Yes

Preparer

Firm
E3 Tax Service
Address
10825 Watson Rd Suite 100, Saint Louis, MO 63127
Preparer
Crystal Bridgeman Ea
Phone
3148224440
Supplemental Narrative

Additional Explanations

Pt IV

“The finance committee and the board of directors annually review the executive directors performance and pay.”

Form 990EZ, Part I, Line 16

“STAFF MILEAGE 9362.”

Form 990EZ, Part I, Line 16

“ATTENDANT MILEAGE 2967.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 677.”

Form 990EZ, Part I, Line 16

“TELEPHONE 5385.”

Form 990EZ, Part I, Line 16

“Depreciation 43.”

Form 990EZ, Part I, Line 16

“TRAINING 1328.”

Form 990EZ, Part I, Line 16

“TELEPHONY 3348.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 659.”

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/BusinessNameLine1Txt0E3 TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum06606270900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03 CROWN DRIVE SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIRKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074467
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-46391
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03395
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074467
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0109786
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0305
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0119880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073489
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0119880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073489
IRS990EZ/OccupancyRentUtltsAndMaintAmt06626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LADONNA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt043
IRS990EZ/OtherExpensesTotalAmt023769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES NURSES & AIDES TO ASSIST WITH ADL'S FOR IN-HOME CARE FOR SENIOR CITIZENS & INDIVIDUAL WITH DISABILITIES
IRS990EZ/PrintingPublicationsPostageAmt0173
IRS990EZ/ProgramServiceRevenueAmt0109481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NURSING AND IN-HOME CARE SERVICES ARE BEING PROVIDED FOR MANY SENIORS & INDIVIDUALS WITH DISABILITIES SO THEY CAN LIVE IN THEIR PRIVATE HOMES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0156178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0122214
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0443
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0978
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0156177
IRS990EZ/TotalProgramServiceExpensesAmt0156178
IRS990EZ/TotalRevenueAmt0109786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0309910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0309960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0161997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0234817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0860215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04913
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01170175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0162047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0511536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234817
IRS990ScheduleA/Total509Grp/TotalAmt01170175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01175088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS ANNUALLY REVIEW THE EXECUTIVE DIRECTORS PERFORMANCE AND PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF MILEAGE 9362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTENDANT MILEAGE 2967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 5385.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING 1328.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONY 3348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES & SUBSCRIPTIONS 659.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LADONNA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06606277245
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAIL IN-HOME SUPPORT CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0RAIL
ReturnHeader/Filer/EIN0208646600
ReturnHeader/Filer/PhoneNum06606277245
ReturnHeader/Filer/USAddress/AddressLine1Txt03 CROWN DRIVE STE 200
ReturnHeader/Filer/USAddress/CityNm0KIRKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E3 Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010825 Watson Rd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063127
ReturnHeader/PreparerPersonGrp/PhoneNum03148224440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL BRIDGEMAN EA
ReturnHeader/ReturnTs02017-01-19T13:11:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$74,467
Liabilities
$978
Net assets
$73,489
Revenue
$109,786
Expenses
$156,177
Net income
-$46,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.85$0.84$0.47$0.73$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.65$0.59$0.81$1.02$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.61$0.38$1.00$1.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.51$0.38$0.92$1.04$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.31$0.26$0.68$0.97$0.29
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.33$1.04$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.10$1.56$0.46
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.12$1.54$0.43
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.62$1.52$1.41$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.01$1.51$2.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.98$1.24$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$1.82$1.51$2.29