Civic Intelligence

Ralph Scott Lifeservices Inc.

990 • Fiscal year 2011 • EIN 56-0994323

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 02, 2011

408 West Trade Street27217
Siviq Scores

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

Liabilities / Assets

36th percentile

0.21x

Higher debt load relative to assets than 36% of similar nonprofits.

2011 filings • NTEE P • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$3,581,920

No earlier filing loaded for comparison.

Net Assets

$2,841,402

No earlier filing loaded for comparison.

Liabilities

$740,518

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,605,545

No earlier filing loaded for comparison.

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.

$15M$10M$5.0M$0Assets 2011: $3,581,920Liabilities 2011: $740,518Net Assets 2011: $2,841,4022011Assets 2012: $2,850,584Liabilities 2012: $627,323Net Assets 2012: $2,223,2612012Assets 2013: $2,250,119Liabilities 2013: $561,122Net Assets 2013: $1,688,9972013Assets 2014: $1,808,420Liabilities 2014: $548,462Net Assets 2014: $1,259,9582014Assets 2015: $2,918,019Liabilities 2015: $591,951Net Assets 2015: $2,326,0682015Assets 2016: $3,067,887Liabilities 2016: $585,827Net Assets 2016: $2,482,0602016Assets 2017: $2,994,684Liabilities 2017: $602,560Net Assets 2017: $2,392,1242017Assets 2018: $3,479,825Liabilities 2018: $1,042,612Net Assets 2018: $2,437,2132018Assets 2019: $3,681,248Liabilities 2019: $1,194,967Net Assets 2019: $2,486,2812019Assets 2020: $5,337,238Liabilities 2020: $2,496,037Net Assets 2020: $2,841,2012020Assets 2021: $7,345,282Liabilities 2021: $1,477,938Net Assets 2021: $5,867,3442021Assets 2022: $9,602,091Liabilities 2022: $1,025,568Net Assets 2022: $8,576,5232022Assets 2023: $10,017,426Liabilities 2023: $646,983Net Assets 2023: $9,370,4432023Assets 2024: $10,647,990Liabilities 2024: $531,867Net Assets 2024: $10,116,1232024Assets 2025: $10,979,677Liabilities 2025: $635,937Net Assets 2025: $10,343,7402025

Highlighted filing

2011

Assets$3,581,920
Liabilities$740,518
Net Assets$2,841,402

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,605,5452011Revenue 2012: $8,649,298Expenses 2012: $9,267,439Net Income 2012: -$618,1412012Expenses 2013: $9,194,9052013Revenue 2014: $8,543,837Expenses 2014: $8,981,267Net Income 2014: -$437,4302014Revenue 2015: $9,635,010Expenses 2015: $8,569,308Net Income 2015: $1,065,7022015Revenue 2016: $9,126,993Expenses 2016: $8,970,286Net Income 2016: $156,7072016Revenue 2017: $8,923,496Expenses 2017: $9,028,903Net Income 2017: -$105,4072017Revenue 2018: $9,078,504Expenses 2018: $9,042,970Net Income 2018: $35,5342018Revenue 2019: $9,158,398Expenses 2019: $9,116,590Net Income 2019: $41,8082019Revenue 2020: $9,591,361Expenses 2020: $9,233,660Net Income 2020: $357,7012020Revenue 2021: $12,619,398Expenses 2021: $9,638,043Net Income 2021: $2,981,3552021Revenue 2022: $12,832,538Expenses 2022: $10,090,046Net Income 2022: $2,742,4922022Revenue 2023: $11,079,452Expenses 2023: $10,301,076Net Income 2023: $778,3762023Revenue 2024: $11,129,498Expenses 2024: $10,405,400Net Income 2024: $724,0982024Revenue 2025: $11,136,796Expenses 2025: $11,108,243Net Income 2025: $28,5532025

Highlighted filing

2011

Revenue-
Expenses$8,605,545
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 2, 2011
Return Version
2010v3.4
Gross Receipts
$8,661,198
Mission and Program Overview

Mission

Ralph scott lifeservices, inc. Provides individualized community living services and support for people with developmental disabilities. These services are designed to promote sound health, dignity, growth, stability and community involvement.

Major Activities

Activity 2
Day program providing community & life skills training for approximately 65 individuals.
Filing and Contact Details

Filer

EIN
56-0994323
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07856187
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total041717333
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear016886
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year027557
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years043275
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years064173
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years078502
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0230393
IRS990ScheduleA/InvestmentIncomePercentage00.00550
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01047
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03607
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years09212
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years017105
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years014279
IRS990ScheduleA/OtherIncome509/Total045250
IRS990ScheduleA/PriorYearSupportPercentage00.99240
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00620
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99350
IRS990ScheduleA/PublicSupportTotal509041956912
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08643244
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08397711
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08657120
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08349093

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.0$0.64$10.3$11.1$11.1$0.03
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.53$10.1$11.1$10.4$0.72
2023Detailed filing. Detailed filing data is available for this year.$10.0$0.65$9.37$11.1$10.3$0.78
2022Detailed filing. Detailed filing data is available for this year.$9.60$1.03$8.58$12.8$10.1$2.74
2021Detailed filing. Detailed filing data is available for this year.$7.35$1.48$5.87$12.6$9.64$2.98
2020Detailed filing. Detailed filing data is available for this year.$5.34$2.50$2.84$9.59$9.23$0.36
2019Detailed filing. Detailed filing data is available for this year.$3.68$1.19$2.49$9.16$9.12$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.48$1.04$2.44$9.08$9.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.60$2.39$8.92$9.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$3.07$0.59$2.48$9.13$8.97$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.92$0.59$2.33$9.64$8.57$1.07
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.55$1.26$8.54$8.98$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.56$1.69$9.19
2012Summary only. Only limited summary data is available for this year.$2.85$0.63$2.22$8.65$9.27$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.58$0.74$2.84$8.61