Civic Intelligence

Rhinos Youth Services Inc

EIN 45-4049637 • 501(c)3 • Saint Augustine, FL

Profile

Student resource facility

2600 US 1 SSaint Augustine, FL 32086

www.rhinosfl.com

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 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$43,600

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

93rd percentile

123%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.9%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$95,106

Up $52,436 (+123%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$95,106

Up $52,436 (+123%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Down

$147,800

Down $12,762 (-7.9%) from 2023

Expenses

Down

$95,364

Down $25,333 (-21%) from 2023

Net Income

Up

$52,436

Up $12,571 (+32%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$100K$50K$0Assets 2015: $6,273Liabilities 2015: $3732015Assets 2016: $5,505Liabilities 2016: $02016Assets 2017: $4,514Liabilities 2017: $02017Assets 2018: $5,177Liabilities 2018: $02018Assets 2019: $5,251Liabilities 2019: $0Net Assets 2019: $5,2512019Assets 2020: $7,942Liabilities 2020: $0Net Assets 2020: $7,9422020Assets 2021: $4,549Liabilities 2021: $0Net Assets 2021: $4,5492021Assets 2022: $2,805Liabilities 2022: $0Net Assets 2022: $2,8052022Assets 2023: $42,670Liabilities 2023: $0Net Assets 2023: $42,6702023Assets 2024: $95,106Liabilities 2024: $0Net Assets 2024: $95,1062024

Highlighted filing

2024

Assets$95,106
Liabilities$0
Net Assets$95,106
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $123,553Expenses 2015: $117,653Net Income 2015: $5,9002015Revenue 2016: $156,653Expenses 2016: $157,048Net Income 2016: -$3952016Revenue 2017: $137,085Expenses 2017: $138,076Net Income 2017: -$9912017Revenue 2018: $138,387Expenses 2018: $137,724Net Income 2018: $6632018Revenue 2019: $112,015Expenses 2019: $111,941Net Income 2019: $742019Revenue 2020: $115,834Expenses 2020: $113,143Net Income 2020: $2,6912020Revenue 2021: $127,556Expenses 2021: $130,949Net Income 2021: -$3,3932021Revenue 2022: $105,410Expenses 2022: $107,154Net Income 2022: -$1,7442022Revenue 2023: $160,562Expenses 2023: $120,697Net Income 2023: $39,8652023Revenue 2024: $147,800Expenses 2024: $95,364Net Income 2024: $52,4362024

Highlighted filing

2024

Revenue$147,800
Expenses$95,364
Net Income$52,436
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,106
Liabilities
$0
Net assets
$95,106
Revenue
$147,800
Expenses
$95,364
Net income
$52,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.48$0.95$0.52
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.61$1.21$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.05$1.07$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.28$1.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.16$1.13$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.12$1.12$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$1.38$1.38$0.01
2017Summary only. Only limited summary data is available for this year.$0.05$0.00$1.37$1.38$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$1.57$1.57$0.00
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$1.24$1.18$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 14, 2025
Return Version
2024v5.0
Gross Receipts
$147,800
Mission and Program Overview

Mission

Student resource facility

Program Services

DescriptionGrantsExpenses
HELP STUDENTS ACHIEVE ACADEMIC EXCELLENCE IN A SAFE, REWARDING AND POSITIVE ENVIRONMENT.$135,800$95,365
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK HIERSPresidentFT$43,600-$43,600
KATHERINE SHOOLEYVice President-$0--
DONALD TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rhinos Youth Services Inc
EIN
45-4049637
In Care Of
% MARK HIERS
Phone
9048248114
Address
2600 US 1 S, SAINT AUGUSTINE, FL 32086

Signing Officer

Name
Mark Hiers
Title
Director
Phone
9043479947
Signed
2025-02-14
Discuss with paid preparer
No

Preparer

Firm
Accounting Solutions
Address
2730 US 1 South Suite B, St Augustine, FL 32086
Preparer
Theresa Kass Ea
Phone
9046101133
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountnew life church 12,000”

Description of other expenses Part I line 16

“Description amountequipment 1,836supplies 5,322meals 1,181”

Description of other assets Part II line 24

“Category beginning of year end of yearother assets 2,314 2,314”

Raw XML Appendix157 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/PersonNm0MARK HIERS
IRS990EZ/BooksInCareOfDetail/PhoneNum09043479947
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0716 EAST RED HOUSE BRANCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT AUGUSTINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032084
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092792
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0135800
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt052436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042670
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095106
IRS990EZ/GrossReceiptsAmt0147800
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042670
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095106
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042670
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095106
IRS990EZ/OccupancyRentUtltsAndMaintAmt039825
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK HIERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHERINE SHOOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02314
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02314
IRS990EZ/OtherExpensesTotalAmt08339
IRS990EZ/OtherRevenueTotalAmt012000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT RESOURCE FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HELP STUDENTS ACHIEVE ACADEMIC EXCELLENCE IN A SAFE, REWARDING AND POSITIVE ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0135800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095365
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095364
IRS990EZ/TotalProgramServiceExpensesAmt095365
IRS990EZ/TotalRevenueAmt0147800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.RHINOSFL.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0115556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0597162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060000
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0657162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127556
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115834
IRS990ScheduleA/Total509Grp/TotalAmt0657162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115834
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0657162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNEW LIFE CHURCH 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTEQUIPMENT 1,836SUPPLIES 5,322MEALS 1,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER ASSETS 2,314 2,314
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK HIERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09043479947
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RHINOS YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0RHIN
ReturnHeader/Filer/EIN0454049637
ReturnHeader/Filer/InCareOfNm0% MARK HIERS
ReturnHeader/Filer/PhoneNum09048248114
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 US 1 S
ReturnHeader/Filer/USAddress/CityNm0SAINT AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032086
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208139793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02730 US 1 South Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032086
ReturnHeader/PreparerPersonGrp/PhoneNum09046101133
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA KASS EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-03T20:28:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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