Civic Intelligence

Rycon Service Dogs

990 • Fiscal year 2018 • EIN 46-5196162

Jan 01, 2018 to Dec 31, 2018 • Filed on May 08, 2019

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

0.85x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.20x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$5,365

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$133,384

Up $33,650 (+34%) from 2017

Net Assets

Down

$19,561

Down $10,853 (-36%) from 2017

Liabilities

Up

$113,823

Up $44,503 (+64%) from 2017

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$576,379

Up $304,755 (+112%) from 2017

Expenses

Up

$587,232

Up $328,940 (+127%) from 2017

Net Income

Down

-$10,853

Down $24,185 (-181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$133,384
Liabilities$113,823
Net Assets$19,561
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$576,379
Expenses$587,232
Net Income-$10,853
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$576,379
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$84,363$75,059▼ $9,304
Loans From Officers Directors$57,175$67,668▲ $10,493
Accounts Receivable-$45,337-
Rtn Earn Endowment Incm Other Fnds$30,414$19,561▼ $10,853
Land, Buildings, and Equipment, Net$15,371$12,988▼ $2,383
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$99,734$133,384▲ $33,650
Liabilities
Accounts Payable and Accrued Expenses$12,145$46,155▲ $34,010
Total Liabilities$69,320$113,823▲ $44,503
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,414$19,561▼ $10,853
Total Liabilities and Net Assets / Fund Balance$99,734$133,384▲ $33,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0-$0
Land$0-$0
Equipment$12,988$8,341$0
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark Christopher MathisPresident & CEOFT$5,365$5,365

Board Members and Trustees

NameTitle
Francis Marion MathisDirector
James Ray HardisonDirector
Philip WoodardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$10,361
Program Service Revenue
$566,018
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,010
Salaries, Compensation, and Employee Benefits$150,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,763$0$0$131,763
All Other Expenses$106,384$19,339$0$125,723
Occupancy$51,684$51,684$0$103,368
Office Expenses$14,603$14,603$0$29,206
Travel$26,779$0$0$26,779
Fees for Services Legal$10,724$10,724$0$21,448
Payment Travel Entrtnmnt Publicly Ofcl$7,289$7,289$0$14,578
Payroll Taxes$12,832$262$0$13,094
Insurance$5,049$5,049$0$10,098
Advertising$6,061$0$0$6,061
Current Officers, Directors, Trustees, and Key Employees$2,682$2,683$0$5,365
Depreciation Depletion$2,383$0$0$2,383
Other Expenses$753$0$0$753
Interest$173$0$0$173
Total Functional Expenses$475,599$111,633$0$587,232
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$57,175$67,668▲ $10,493
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
2019-05-08
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
43
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

“Miscellaneous 4014. 2007. 2007. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expense 7177. 7177. 0. 0.”

Form 990, Part IX, Line 24E

“Job Supplies 31872. 31872. 0. 0.”

Form 990, Part IX, Line 24E

“Kennel Maintenance 25519. 25519. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 26347. 13174. 13173. 0.”

Form 990, Part IX, Line 24E

“Customer Refunds 22475. 22475. 0. 0.”

Form 990, Part IX, Line 24E

“Tax and Licenses 2583. 1292. 1291. 0.”

Form 990, Part IX, Line 24E

“Payroll Service Fee 5736. 2868. 2868. 0.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt012988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08341
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012988
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt067668
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0StartUp Cost
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03700
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mark C Mathis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt067668
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mark Mathis is related to Francis Mathis
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the president before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 4014. 2007. 2007. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vehicle Expense 7177. 7177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Job Supplies 31872. 31872. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Kennel Maintenance 25519. 25519. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Repairs and Maintenance 26347. 13174. 13173. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Customer Refunds 22475. 22475. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Tax and Licenses 2583. 1292. 1291. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Service Fee 5736. 2868. 2868. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099734
IRS990/TotalAssetsEOYAmt0133384
IRS990/TotalAssetsGrp/BOYAmt099734
IRS990/TotalAssetsGrp/EOYAmt0133384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010361
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587232
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069320
IRS990/TotalLiabilitiesEOYAmt0113823
IRS990/TotalLiabilitiesGrp/BOYAmt069320
IRS990/TotalLiabilitiesGrp/EOYAmt0113823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030414
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019561
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0475599
IRS990/TotalProgramServiceRevenueAmt0566018
IRS990/TotalReportableCompFromOrgAmt05365
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt099734
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133384
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt026779
IRS990/TravelGrp/TotalAmt026779
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04605 Thane Ct
IRS990/USAddress/CityNm0Apex
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027539
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark C Mathis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09193454044
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027539

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,384
Liabilities
$113,823
Net assets
$19,561
Revenue
$576,379
Expenses
$587,232
Net income
-$10,853
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