Civic Intelligence

Rail In-Home Support Care Inc

990EZ • Fiscal year 2018 • EIN 20-8646600

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 21, 2019

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

99th percentile

7.05x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$9,023

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$4,362

Up $1,196 (+38%) from 2017

Net Assets

Down

-$26,370

Down $29,198 (-1032%) from 2017

Liabilities

Up

$30,732

Up $30,394 (+8992%) from 2017

Revenue

Up

$68,106

Up $34,785 (+104%) from 2017

Expenses

Down

$97,304

Down $6,678 (-6.4%) from 2017

Net Income

Up

-$29,198

Up $41,463 (+59%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$4,362
Liabilities$30,732
Net Assets-$26,370

Operations Trend

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

2018

Revenue$68,106
Expenses$97,304
Net Income-$29,198
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 21, 2019
Return Version
2017v2.2
Gross Receipts
$68,106
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LADONNA WILLIAMSExec DirectorFT$9,023-$9,023
WILLIAM SMITHPresidentPT$0--
CINDY HIGGINSDirector-$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
2019-03-21
Discuss with paid preparer
Yes

Preparer

Firm
E3 Tax Service
Address
10825 Watson Rd Suite 100, Saint Louis, MO 63127
Preparer
Crystal L Bridgeman
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 6397.

Form 990EZ, Part I, Line 16

ATTENDANT MILEAGE 2383.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 127.

Form 990EZ, Part I, Line 16

TELEPHONE 4432.

Form 990EZ, Part I, Line 16

TRAINING 0.

Form 990EZ, Part I, Line 16

TELEPHONY 3627.

Form 990EZ, Part I, Line 16

DUES & SUBSCRIPTIONS 30.

Form 990EZ, Part I, Line 16

Depreciation 0.

Form 990EZ, Part II, Line 26

Loan from R.A.I.L. 0. 30000.

Form 990EZ, Part II, Line 26

Federal and FICA Payable 0. 472.

Form 990EZ, Part II, Line 26

Missouri Withholding 338. 260.

Raw XML Appendix179 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/BOYAmt03166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04362
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29198
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04362
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068106
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26370
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-26370
IRS990EZ/OccupancyRentUtltsAndMaintAmt04327
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09023
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LADONNA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CINDY HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt016996
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/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt068085
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073175
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0338
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030732
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097304
IRS990EZ/TotalRevenueAmt068106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0109481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0161997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0152294
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0525104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt086
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0775
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99490
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0525154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109481
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152294
IRS990ScheduleA/Total509Grp/TotalAmt0525154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525929
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS ANNUALLY REVIEW THE EXECUTIVE DIRECTORS PERFORMANCE AND PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STAFF MILEAGE 6397.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTENDANT MILEAGE 2383.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 127.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 4432.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRAINING 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONY 3627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Loan from R.A.I.L. 0. 30000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Federal and FICA Payable 0. 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Missouri Withholding 338. 260.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LADONNA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06606277245
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.14.229.226
ReturnHeader/FilingSecurityInformation/IPDt02019-03-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:25:57
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/PreparationDt02019-03-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL L BRIDGEMAN
ReturnHeader/ReturnTs02019-03-21T14:26:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits