Civic Intelligence

Sc Home Rehabilitation Services Inc

EIN 46-4194135 • 501(c)3 • Columbia, SC

Profile

Assistance to low income community members in repairing and maintaining safe and adequate housing

PO Box 24642Columbia, SC 29224
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.89x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

652%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$3,932

Up $3,409 (+652%) from 2016

Liabilities

Down

$7,430

Down $6,536 (-47%) from 2016

Net Assets

Up

-$3,498

Up $9,945 (+74%) from 2016

Operations
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Down

$54,431

Down $92,963 (-63%) from 2016

Expenses

Down

$44,487

Down $140,154 (-76%) from 2016

Net Income

Up

$9,944

Up $47,191 (+127%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$20K$0-$20KAssets 2015: $30,080Liabilities 2015: $6,276Net Assets 2015: $23,8042015Assets 2016: $523Liabilities 2016: $13,966Net Assets 2016: -$13,4432016Assets 2017: $3,932Liabilities 2017: $7,430Net Assets 2017: -$3,4982017

Highlighted filing

2017

Assets$3,932
Liabilities$7,430
Net Assets-$3,498
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $597,760Expenses 2015: $579,484Net Income 2015: $18,2762015Revenue 2016: $147,394Expenses 2016: $184,641Net Income 2016: -$37,2472016Revenue 2017: $54,431Expenses 2017: $44,487Net Income 2017: $9,9442017

Highlighted filing

2017

Revenue$54,431
Expenses$44,487
Net Income$9,944
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,932
Liabilities
$7,430
Net assets
-$3,498
Revenue
$54,431
Expenses
$44,487
Net income
$9,944
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.07$0.03$0.54$0.44$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.14$0.13$1.47$1.85$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$5.98$5.79$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$54,431
Mission and Program Overview

Mission

Assistance to low income community members in repairing and maintaining safe and adequate housing

Housing rehabilitation

Program Services

DescriptionGrantsExpenses
Assistance to low income community members in repairing and maintaining safe and adequate housing-$43,201
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BowersPresidentPT$0--
Roosevelt EdmondsVice PresidentPT$0--
Alexis HopkinsSecretaryPT$0--
Alice EtheredgeTreasurerPT$0--
Nancy WilliamsTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
SC Home Rehabilitation Services Inc
EIN
46-4194135
Address
PO Box 24642, Columbia, SC 29224

Signing Officer

Name
James Bowers
Title
President
Phone
8036610815
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Leonard G Lesslie PA CPA
Address
7825 Broad River Rd Ste 200, Irmo, SC 29063
Preparer
Leonard G Lesslie CPA
Phone
8037983424
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank charges 16Construction program expenses 43,201Office supplies 363”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 8,300 6,300Notes Payable 5,665 1,130”

Raw XML Appendix151 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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IRS990EZ/BooksInCareOfDetail/PersonNm0James Bowers
IRS990EZ/BooksInCareOfDetail/PhoneNum08036610815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 24642
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054431
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09944
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt054431
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3498
IRS990EZ/OccupancyRentUtltsAndMaintAmt0800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Bowers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roosevelt Edmonds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexis Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Alice Etheredge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Nancy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Housing rehabilitation
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assistance to low income community members in repairing and maintaining safe and adequate housing
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013965
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07430
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044487
IRS990EZ/TotalProgramServiceExpensesAmt043201
IRS990EZ/TotalRevenueAmt054431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0597751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0841172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.13420
IRS990ScheduleA/PublicSupportPY170Pct00.07290
IRS990ScheduleA/PublicSupportTotal170Amt0112855
IRS990ScheduleA/SubstantialContributorsTotAmt0728317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0597751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0841172
IRS990ScheduleA/TotalSupportAmt0841185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 16Construction program expenses 43,201Office supplies 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 8,300 6,300Notes Payable 5,665 1,130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Bowers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08036610815
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SC Home Rehabilitation Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0SCHO
ReturnHeader/Filer/EIN0464194135
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 24642
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029224
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0545C19047C60F8F79A6EF71FAC7F1021D6362021
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId057454520183190djcna3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.69.241.135
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:17:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582478491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Leonard G Lesslie PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07825 Broad River Rd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irmo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029063
ReturnHeader/PreparerPersonGrp/PhoneNum08037983424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Leonard G Lesslie CPA
ReturnHeader/ReturnTs02018-11-15T17:39:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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