Civic Intelligence

Rachel'S House

990 • Fiscal year 2012 • EIN 43-2098016

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

1212 Charles St27983
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

113%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$240,675

Up $127,751 (+113%) from 2011

Net Assets

Up

$240,675

Up $127,751 (+113%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$848,689

Down $96,759 (-10%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $112,924Liabilities 2011: $0Net Assets 2011: $112,9242011Assets 2012: $240,675Liabilities 2012: $0Net Assets 2012: $240,6752012Assets 2013: $161,913Liabilities 2013: $0Net Assets 2013: $161,9132013Assets 2014: $120,917Liabilities 2014: $0Net Assets 2014: $120,9172014Assets 2015: $76,017Liabilities 2015: $0Net Assets 2015: $76,0172015Assets 2016: $79,506Liabilities 2016: $0Net Assets 2016: $79,5062016Assets 2017: $84,166Liabilities 2017: $0Net Assets 2017: $84,1662017Assets 2018: $46,237Liabilities 2018: $2,674Net Assets 2018: $43,5632018Assets 2019: $61,763Liabilities 2019: $2,475Net Assets 2019: $59,2882019Assets 2020: $173,424Liabilities 2020: $8,907Net Assets 2020: $164,5172020Assets 2021: $226,173Liabilities 2021: $0Net Assets 2021: $226,1732021Assets 2022: $337,615Liabilities 2022: $0Net Assets 2022: $337,6152022Assets 2023: $147,308Liabilities 2023: $0Net Assets 2023: $147,3082023Assets 2024: $397,017Liabilities 2024: $0Net Assets 2024: $397,0172024

Highlighted filing

2012

Assets$240,675
Liabilities$0
Net Assets$240,675

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $945,4482011Expenses 2012: $848,6892012Revenue 2013: $765,848Expenses 2013: $844,610Net Income 2013: -$78,7622013Revenue 2014: $782,443Expenses 2014: $823,439Net Income 2014: -$40,9962014Revenue 2015: $781,330Expenses 2015: $826,230Net Income 2015: -$44,9002015Revenue 2016: $915,798Expenses 2016: $912,309Net Income 2016: $3,4892016Revenue 2017: $920,550Expenses 2017: $915,890Net Income 2017: $4,6602017Revenue 2018: $877,614Expenses 2018: $918,217Net Income 2018: -$40,6032018Revenue 2019: $870,005Expenses 2019: $854,280Net Income 2019: $15,7252019Revenue 2020: $632,313Expenses 2020: $527,084Net Income 2020: $105,2292020Revenue 2021: $853,612Expenses 2021: $672,791Net Income 2021: $180,8212021Revenue 2022: $796,241Expenses 2022: $684,799Net Income 2022: $111,4422022Revenue 2023: $542,383Expenses 2023: $732,690Net Income 2023: -$190,3072023Revenue 2024: $920,624Expenses 2024: $670,915Net Income 2024: $249,7092024

Highlighted filing

2012

Revenue-
Expenses$848,689
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.1
Gross Receipts
$976,440
Mission and Program Overview

Mission

Psychosocial rehabilitation

Filing and Contact Details

Filer

EIN
43-2098016
Raw XML Appendix264 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THERAPEUTIC RESIDENTIAL CARE
IRS990/ActivityOther/Description0THERAPEUTIC RESIDENTIAL CARE FACILITY FOR YOUTH TEN THROUGH SEVENTEEN YEARS OF AGE
IRS990/ActivityOther/Expense0600362
IRS990/AllOtherExpenses/ManagementAndGeneral0435
IRS990/AllOtherExpenses/ProgramServices017151
IRS990/AllOtherExpenses/Total017586
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0112924
IRS990/CashNonInterestBearing/EOY0240675
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
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IRS990/ConferencesMeetings/Total07212
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IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THERAPEUTIC RESIDENTIAL CARE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FollowSFAS1170X
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IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek220.00
IRS990/Form990PartVIISectionA/NamePerson0JOHN RAZOR JR
IRS990/Form990PartVIISectionA/NamePerson1MASHAWNDA RAZOR
IRS990/Form990PartVIISectionA/NamePerson2STANLEY HILL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization081390
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization152530
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization26325
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title2VICE-PRESIDE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0976440
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral026476
IRS990/Insurance/Total026476
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THERAPEUTIC RESIDENTIAL CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0112924
IRS990/NetAssetsOrFundBalancesEOY0240675
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices035902
IRS990/Occupancy/Total035902
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0427748
IRS990/OtherExpensesCurrentYear0301913
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1CONTRACT LABOR
IRS990/OtherExpenses/Description2TAXES & LICENSES
IRS990/OtherExpenses/Description3PROGRAM EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral081171
IRS990/OtherExpenses/ProgramServices048150
IRS990/OtherExpenses/ProgramServices136175
IRS990/OtherExpenses/ProgramServices229566
IRS990/OtherExpenses/Total081171
IRS990/OtherExpenses/Total148150
IRS990/OtherExpenses/Total236175
IRS990/OtherExpenses/Total329566
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0140245
IRS990/OtherSalariesAndWages/ProgramServices0367675
IRS990/OtherSalariesAndWages/Total0507920
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices038856
IRS990/PayrollTaxes/Total038856
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0976440
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenuePriorYear01043010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0976440
IRS990/ProgramServiceRevenue/TotalRevenueColumn0976440
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0127751
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0127751
IRS990/RevenuesLessExpensesPriorYear097562
IRS990/SalariesEtcCurrentYear0546776
IRS990/SalariesEtcPriorYear0517700
IRS990ScheduleA/AmountsSubstContributorsTotal03317170
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0976440
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01043010
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0948483
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0123101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0293833
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03384867
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0976440
IRS990ScheduleA/PrivateFoundation1700X
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.02000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.02000
IRS990ScheduleA/PublicSupportTotal170067697
IRS990ScheduleA/Total170/CurrentTaxYear0976440
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01043010
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0948483
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0123101
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0293833
IRS990ScheduleA/Total170/Total03384867
IRS990ScheduleA/TotalSupport03384867
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THERAPEUTIC RESIDENTIAL CARE FACILITY FOR YOUTH TEN THROUGH SEVENTEEN YEARS OF AGE
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101212 CHARLES ST
IRS990/TheBooksAreInCareOf/AddressUS/City0WINDSOR
IRS990/TheBooksAreInCareOf/AddressUS/State0NC
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode027983
IRS990/TheBooksAreInCareOf/NamePerson0KATHERINE MEBANE
IRS990/TheBooksAreInCareOf/TelephoneNumber02527941555
IRS990/TotalAssets/BOY0112924
IRS990/TotalAssetsBOY0112924
IRS990/TotalAssets/EOY0240675
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0848689
IRS990/TotalExpensesPriorYear0945448
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0248327
IRS990/TotalFunctionalExpenses/ProgramServices0600362
IRS990/TotalFunctionalExpenses/Total0848689
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees025
IRS990/TotalNetAssetsFundBalances/BOY0112924
IRS990/TotalNetAssetsFundBalances/EOY0240675
IRS990/TotalOfOtherProgramServiceExp0600362
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0600362
IRS990/TotalProgramServiceRevenue0976440
IRS990/TotalReportableCompFromOrg0140245
IRS990/TotalRevenueCurrentYear0976440
IRS990/TotalRevenuePriorYear01043010
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0976440
IRS990/TotalRevenue/TotalRevenueColumn0976440
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices019675
IRS990/Travel/Total019675
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0112924
IRS990/UnrestrictedNetAssets/EOY0240675
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0432098016
ReturnHeader/Filer/Name/BusinessNameLine10RACHEL'S HOUSE
ReturnHeader/Filer/NameControl0RACH
ReturnHeader/Filer/Phone02527941555
ReturnHeader/Filer/USAddress/AddressLine101212 CHARLES ST
ReturnHeader/Filer/USAddress/City0WINDSOR
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027983
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0JOHN RAZOR JR
ReturnHeader/Officer/Phone02527941555
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON MCLEAN & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10200 NORTH WYNN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MURFREESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027855
ReturnHeader/Preparer/Name0BEN MCLEAN
ReturnHeader/Preparer/Phone02523985141
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T15:44:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$9.21$6.71$2.50
2023Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$5.42$7.33$1.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$7.96$6.85$1.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.00$2.26$8.54$6.73$1.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.09$1.65$6.32$5.27$1.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.02$0.59$8.70$8.54$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.44$8.78$9.18$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$9.21$9.16$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$9.16$9.12$0.03
2015Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$7.81$8.26$0.45
2014Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$7.82$8.23$0.41
2013Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$7.66$8.45$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$8.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.00$1.13$9.45