Civic Intelligence

Flat Rock Community Services Inc.

990 • Fiscal year 2010 • EIN 22-3872225

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 02, 2011

Organization ProfileWWW.FLATROCKHOMES.ORG
7353 County Road 2944828
Siviq Scores

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

Liabilities / Assets

98th percentile

2.37x

Higher debt load relative to assets than 98% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets98th percentile

Assets

$341,381

No earlier filing loaded for comparison.

Net Assets

-$466,546

No earlier filing loaded for comparison.

Liabilities

$807,927

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,766,660

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MAssets 2010: $341,381Liabilities 2010: $807,927Net Assets 2010: -$466,5462010Assets 2011: $388,337Liabilities 2011: $1,024,070Net Assets 2011: -$635,7332011Assets 2012: $445,420Liabilities 2012: $1,281,734Net Assets 2012: -$836,3142012Assets 2013: $494,132Liabilities 2013: $1,514,565Net Assets 2013: -$1,020,4332013Assets 2014: $286,928Liabilities 2014: $1,698,094Net Assets 2014: -$1,411,1662014Assets 2015: $608,776Liabilities 2015: $1,952,409Net Assets 2015: -$1,343,6332015Assets 2016: $156,663Liabilities 2016: $1,652,637Net Assets 2016: -$1,495,9742016Assets 2017: $238,048Liabilities 2017: $1,894,837Net Assets 2017: -$1,656,7892017Assets 2018: $523,448Liabilities 2018: $2,635,115Net Assets 2018: -$2,111,6672018Assets 2019: $371,746Liabilities 2019: $2,956,320Net Assets 2019: -$2,584,5742019Assets 2020: $898,262Liabilities 2020: $3,799,054Net Assets 2020: -$2,900,7922020Assets 2021: $797,823Liabilities 2021: $3,971,418Net Assets 2021: -$3,173,5952021Assets 2022: $428,168Liabilities 2022: $4,456,900Net Assets 2022: -$4,028,7322022Assets 2023: $138,222Liabilities 2023: $5,216,159Net Assets 2023: -$5,077,9372023Assets 2024: $171,490Liabilities 2024: $5,055,360Net Assets 2024: -$4,883,8702024

Highlighted filing

2010

Assets$341,381
Liabilities$807,927
Net Assets-$466,546
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,766,6602010Revenue 2011: $2,646,950Expenses 2011: $2,816,137Net Income 2011: -$169,1872011Expenses 2012: $2,764,2822012Revenue 2013: $2,879,539Expenses 2013: $3,063,658Net Income 2013: -$184,1192013Revenue 2014: $2,901,271Expenses 2014: $3,292,004Net Income 2014: -$390,7332014Revenue 2015: $2,829,424Expenses 2015: $2,761,891Net Income 2015: $67,5332015Revenue 2016: $2,806,398Expenses 2016: $2,958,739Net Income 2016: -$152,3412016Revenue 2017: $2,705,025Expenses 2017: $2,865,840Net Income 2017: -$160,8152017Revenue 2018: $2,213,851Expenses 2018: $2,668,729Net Income 2018: -$454,8782018Revenue 2019: $2,060,641Expenses 2019: $2,533,548Net Income 2019: -$472,9072019Revenue 2020: $2,200,350Expenses 2020: $2,516,568Net Income 2020: -$316,2182020Revenue 2021: $2,346,315Expenses 2021: $3,066,765Net Income 2021: -$720,4502021Revenue 2022: $2,627,780Expenses 2022: $3,482,917Net Income 2022: -$855,1372022Revenue 2023: $3,005,633Expenses 2023: $4,054,838Net Income 2023: -$1,049,2052023Revenue 2024: $3,312,231Expenses 2024: $3,487,164Net Income 2024: -$174,9332024

Highlighted filing

2010

Revenue-
Expenses$2,766,660
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 2, 2011
Return Version
2010v3.4
Gross Receipts
$2,628,952
Mission and Program Overview

Mission

The mission of flat rock community services is to provide outstanding services which transform lives of persons with intellectual and developmental disabilities, their families and persons with critical needs through a dedication to caring and excellence that demonstrates christian values.

Filing and Contact Details

Filer

EIN
22-3872225
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0FLAT ROCK HOMES REFINANCED $4,400,000 OF BONDS IN APRIL 2008 THROUGH FIRST NATIONAL BANK. THE PRINCIPLE AND INTEREST PAYEMENTS FOR 2010 TOTALED $148,343 AND $184,449, RESPECTIVELY.
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IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 WAS PROVIDED TO THE FINANCE COMMITTEE OF THE JOINT BOARD IN OCTOBER 2011 FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2INDIVIDUALS ARE REQUIRED TO FILL OUT A NEW QUESTIONNAIRE EVERY YEAR. THEY MUST ALSO NOTIFY THE PRESIDENT/CEO IF SOMETHING CHANGES DURING THE YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE EXECUTIVE COMMITTEE MEETS TO DO AN EVALUATION OF THE PRESIDENT/CEO'S PERFORMANCE YEARLY. AT THAT TIME, THEY WILL DO A COMPENSATION REVIEW FOR THE FOLLOWING YEAR. THE EXECUTIVE COMMITTEE REQUESTS COMPENSATION COMPARABILITY DATA FROM OPRA AND UMA. THE DATA INCLUDES COMPENSATION INFORMATION OF SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. AT THAT TIME, THE COMMITTEE DETERMINES WHAT THE COMPENSATION FOR THE PRESIDENT/CEO WILL BE IN THE SUBSEQUENT YEAR AND DEVELOPS A COMPENSATION RECOMMENDATION TO BE APPROVED BY THE FULL BOARD OF DIRECTORS AT THE NOVEMBER MEETING. THIS PROCESS WAS LAST COMPLETED IN OCTOBER 2010 FOR THE PRESIDENT/CEO OF THE ORGANIZATION
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PROCESS OF THE COMMITTEE THAT OVERSEES THE AUDIT HAS NOT CHANGED FROM PRIOR YEAR.
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IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs01
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices01
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107353 COUNTY RD 29
IRS990/TheBooksAreInCareOf/AddressUS/City0FLAT ROCK
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode044828
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REV NANCY HULL
IRS990/TheBooksAreInCareOf/TelephoneNumber04194837330
IRS990/TotalAssets/BOY0271546
IRS990/TotalAssetsBOY0271546
IRS990/TotalAssets/EOY0341381
IRS990/TotalAssetsEOY0341381
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear02766660
IRS990/TotalExpensesPriorYear02486518
IRS990/TotalFunctionalExpenses/Fundraising029704
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0578299
IRS990/TotalFunctionalExpenses/ProgramServices02158657
IRS990/TotalFunctionalExpenses/Total02766660
IRS990/TotalFundrsngExpCurrentYear029704
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0600384
IRS990/TotalLiabilitiesBOY0600384
IRS990/TotalLiabilities/EOY0807927
IRS990/TotalLiabilitiesEOY0807927
IRS990/TotalLiabNetAssetsFundBalances/BOY0271546
IRS990/TotalLiabNetAssetsFundBalances/EOY0341381
IRS990/TotalNbrEmployees0137
IRS990/TotalNbrVolunteers0130
IRS990/TotalNetAssetsFundBalances/BOY0-328838
IRS990/TotalNetAssetsFundBalances/EOY0-466546
IRS990/TotalOtherCompensation054939
IRS990/TotalOtherRevenue06467
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02158657
IRS990/TotalProgramServiceRevenue02622485
IRS990/TotalReportableCompFrmRltdOrgs0185218
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear02628952
IRS990/TotalRevenue/ExclusionAmount06467
IRS990/TotalRevenuePriorYear02403669
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02622485
IRS990/TotalRevenue/TotalRevenueColumn02628952
IRS990/TotalRevenue/UnrelatedBusinessRevenue00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$341,381
Liabilities
$807,927
Net assets
-$466,546
Revenue
-
Expenses
$2,766,660
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$5.06$4.88$3.31$3.49$0.17
2023Summary only. Only limited summary data is available for this year.$0.14$5.22$5.08$3.01$4.05$1.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$4.46$4.03$2.63$3.48$0.86
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$3.97$3.17$2.35$3.07$0.72
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$3.80$2.90$2.20$2.52$0.32
2019Summary only. Only limited summary data is available for this year.$0.37$2.96$2.58$2.06$2.53$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$2.64$2.11$2.21$2.67$0.45
2017Summary only. Only limited summary data is available for this year.$0.24$1.89$1.66$2.71$2.87$0.16
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$1.65$1.50$2.81$2.96$0.15
2015Summary only. Only limited summary data is available for this year.$0.61$1.95$1.34$2.83$2.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.29$1.70$1.41$2.90$3.29$0.39
2013Detailed filing. Detailed filing data is available for this year.$0.49$1.51$1.02$2.88$3.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$1.28$0.84$2.76
2011Summary only. Only limited summary data is available for this year.$0.39$1.02$0.64$2.65$2.82$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.81$0.47$2.77