Civic Intelligence

Rycon Service Dogs

990 • Fiscal year 2017 • EIN 46-5196162

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 28, 2018

Organization ProfileN/A
4605 Thane CtApex, NC 27539

(919) 345-4044

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

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

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

Liabilities / Revenue

89th percentile

0.26x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

97th percentile

380%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$99,734

Up $78,952 (+380%) from 2016

Net Assets

$30,414

No earlier filing loaded for comparison.

Liabilities

Up

$69,320

Up $65,620 (+1774%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin54th percentile

Revenue

Up

$271,624

Up $165,500 (+156%) from 2016

Expenses

Up

$258,292

Up $134,480 (+109%) from 2016

Net Income

Up

$13,332

Up $31,020 (+175%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0-$50KAssets 2014: $753Liabilities 2014: $3,700Net Assets 2014: -$2,9472014Assets 2016: $20,782Liabilities 2016: $3,7002016Assets 2017: $99,734Liabilities 2017: $69,320Net Assets 2017: $30,4142017Assets 2018: $133,384Liabilities 2018: $113,823Net Assets 2018: $19,5612018

Highlighted filing

2017

Assets$99,734
Liabilities$69,320
Net Assets$30,414
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $39,230Expenses 2014: $42,177Net Income 2014: -$2,9472014Revenue 2016: $106,124Expenses 2016: $123,812Net Income 2016: -$17,6882016Revenue 2017: $271,624Expenses 2017: $258,292Net Income 2017: $13,3322017Revenue 2018: $576,379Expenses 2018: $587,232Net Income 2018: -$10,8532018

Highlighted filing

2017

Revenue$271,624
Expenses$258,292
Net Income$13,332
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 28, 2018
Return Version
2017v2.2
Gross Receipts
$271,624
Mission and Program Overview

Mission

The organization trains and provids service dogs to families with a

The organization trained and provided service dogs to families with a disabled family member

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,028$84,363▲ $81,335
Loans From Officers Directors$3,700$57,175▲ $53,475
Rtn Earn Endowment Incm Other Fnds$17,082$30,414▲ $13,332
Land, Buildings, and Equipment, Net$17,754$15,371▼ $2,383
Total Assets$20,782$99,734▲ $78,952
Liabilities
Accounts Payable and Accrued Expenses-$12,145-
Total Liabilities$3,700$69,320▲ $65,620
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,082$30,414▲ $13,332
Total Liabilities and Net Assets / Fund Balance$20,782$99,734▲ $78,952

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,371$5,958$21,329
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mark Christopher MathisPresident & CEO
Francis Marion MathisDirector
James Ray HardisonDirector
Philip WoodardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$84,109
Program Service Revenue
$187,515
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,109
Change in Net Assets
$13,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,280
Salaries, Compensation, and Employee Benefits$18,012
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$20,715$20,715$0$41,430
All Other Expenses$40,342$175$0$40,517
Office Expenses$0$21,189$0$21,189
Payment Travel Entrtnmnt Publicly Ofcl$18,919$0$0$18,919
Comp Disqual Persons$16,547$0$0$16,547
Fees for Services Legal$4,658$4,658$0$9,316
Advertising$9,255$0$0$9,255
Other Expenses$5,433$0$0$5,433
Travel$5,423$0$0$5,423
Depreciation Depletion$2,383$0$0$2,383
Insurance$1,045$1,045$0$2,090
Fees for Services Accounting$0$1,590$0$1,590
Payroll Taxes$1,465$0$0$1,465
Total Functional Expenses$208,920$49,372$0$258,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,700$57,175▲ $53,475
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ry-Con Service Dogs
EIN
46-5196162
Phone
9193454044
Address
4605 Thane Ct, Apex, NC 27539

Signing Officer

Name
Mark C Mathis
Title
President
Phone
9193454044
Signed
2018-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark C Mathis
Formed
2014
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
16
Volunteers
12

Preparer

Firm
Tja Certified Public Accountant Pllc
Address
1130 KILDAIRE FARM ROAD SUITE 210, CARY, NC 27511
Preparer
Thomas J Alfieri CPA
Phone
9193860236
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Mark Mathis is related to Francis Mathis”

Pt VI, Line 11B

“Form 990 is reviewed by the president before filing”

Form 990, Part IX, Line 24E

“Bank Charges 350. 175. 175. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expense 6436. 6436. 0. 0.”

Form 990, Part IX, Line 24E

“Job Supplies 16726. 16726. 0. 0.”

Form 990, Part IX, Line 24E

“Kennel Maintenance 15760. 15760. 0. 0.”

Form 990, Part IX, Line 24E

“Tax & Licenses 1245. 1245. 0. 0.”

Raw XML Appendix355 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.

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IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05423
IRS990/TravelGrp/TotalAmt05423
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0Apex
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IRS990/USAddress/ZIPCd027539
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK C MATHIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09193454044
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ry-Con Service Dogs
ReturnHeader/Filer/BusinessNameControlTxt0RY-C
ReturnHeader/Filer/EIN0465196162
ReturnHeader/Filer/PhoneNum09193454044
ReturnHeader/Filer/USAddress/AddressLine1Txt04605 Thane Ct
ReturnHeader/Filer/USAddress/CityNm0Apex
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067A9D7A2AC53DA585DD447E327E888EF6A81CA27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067A9D7A2AC53DA585DD447E327E888EF6A81CA27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.162.248.90
ReturnHeader/FilingSecurityInformation/IPDt02019-01-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:55:10
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TJA CERTIFIED PUBLIC ACCOUNTANT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01130 KILDAIRE FARM ROAD SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027511
ReturnHeader/PreparerPersonGrp/PhoneNum09193860236
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J ALFIERI CPA
ReturnHeader/ReturnTs02019-01-03T07:56:18-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,734
Liabilities
$69,320
Net assets
$30,414
Revenue
$271,624
Expenses
$258,292
Net income
$13,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.33$1.14$0.20$5.76$5.87$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.69$0.30$2.72$2.58$0.13
2016Summary only. Only limited summary data is available for this year.$0.21$0.04$1.06$1.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.39$0.42$0.03