Civic Intelligence

Randolph Community Services Inc

990 • Fiscal year 2012 • EIN 56-1244921

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 25, 2013

Organization ProfileWWW.REGIONALCS.ORG

View Organization Page

221 S Fayetteville Street27203
Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,573,393

Down $880,824 (-36%) from 2011

Net Assets

Down

$119,682

Down $66,866 (-36%) from 2011

Liabilities

Down

$1,453,711

Down $813,958 (-36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,324,244

Down $2,665,602 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,454,217Liabilities 2011: $2,267,669Net Assets 2011: $186,5482011Assets 2012: $1,573,393Liabilities 2012: $1,453,711Net Assets 2012: $119,6822012Assets 2013: $833,543Liabilities 2013: $811,553Net Assets 2013: $21,9902013Assets 2014: $741,498Liabilities 2014: $903,703Net Assets 2014: -$162,2052014Assets 2015: $732,069Liabilities 2015: $896,323Net Assets 2015: -$164,2542015Assets 2016: $880,267Liabilities 2016: $1,057,071Net Assets 2016: -$176,8042016Assets 2017: $890,616Liabilities 2017: $1,025,107Net Assets 2017: -$134,4912017Assets 2018: $1,232,120Liabilities 2018: $549,205Net Assets 2018: $682,9152018Assets 2019: $1,344,871Liabilities 2019: $428,385Net Assets 2019: $916,4862019Assets 2020: $1,508,017Liabilities 2020: $516,233Net Assets 2020: $991,7842020Assets 2021: $2,132,638Liabilities 2021: $932,176Net Assets 2021: $1,200,4622021Assets 2022: $1,820,869Liabilities 2022: $509,998Net Assets 2022: $1,310,8712022Assets 2023: $2,570,483Liabilities 2023: $862,607Net Assets 2023: $1,707,8762023Assets 2024: $2,207,130Liabilities 2024: $595,911Net Assets 2024: $1,611,2192024Assets 2025: $2,324,180Liabilities 2025: $470,617Net Assets 2025: $1,853,5632025

Highlighted filing

2012

Assets$1,573,393
Liabilities$1,453,711
Net Assets$119,682
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $13,989,8462011Expenses 2012: $11,324,2442012Expenses 2013: $7,857,3282013Revenue 2014: $6,989,796Expenses 2014: $7,173,991Net Income 2014: -$184,1952014Revenue 2015: $8,017,899Expenses 2015: $8,019,948Net Income 2015: -$2,0492015Revenue 2016: $7,933,645Expenses 2016: $7,946,195Net Income 2016: -$12,5502016Revenue 2017: $7,293,204Expenses 2017: $7,250,891Net Income 2017: $42,3132017Revenue 2018: $7,698,109Expenses 2018: $7,408,703Net Income 2018: $289,4062018Revenue 2019: $8,253,876Expenses 2019: $8,020,305Net Income 2019: $233,5712019Revenue 2020: $7,903,557Expenses 2020: $7,828,261Net Income 2020: $75,2962020Revenue 2021: $7,832,851Expenses 2021: $7,624,173Net Income 2021: $208,6782021Revenue 2022: $8,445,154Expenses 2022: $8,334,745Net Income 2022: $110,4092022Revenue 2023: $8,842,110Expenses 2023: $9,142,431Net Income 2023: -$300,3212023Revenue 2024: $5,612,871Expenses 2024: $5,769,528Net Income 2024: -$156,6572024Revenue 2025: $6,200,050Expenses 2025: $5,957,706Net Income 2025: $242,3442025

Highlighted filing

2012

Revenue-
Expenses$11,324,244
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 25, 2013
Return Version
2011v1.5
Gross Receipts
$11,314,703
Mission and Program Overview

Mission

To engage in activities that advance the educational, scientific, social, and economic welfare of those served.

Major Activities

Activity 2
Workforce investment act (wia) - our employment and training programs are administered in alamance, montgomery, moore, orange, and randolph counties. The purpose of wia is to provide workforce investment activities that increase the employment, retention, and earnings of participants. Wia programs are intended to increase occupational skills attainment by participants, improve the quality of the workforce, reduce welfare dependency, and enhance the productivity and competitiveness of the nation.
Activity 3
Home care - a total of 190 randolph county residents over the age of 60 received services. Respite for fulltime caregivers allowing them time away from home to attend to their own personal needs. Minor home improvements served 35 clients through the installation of grab bars, handrail installation, ramps built and installed, and minor home repairs. Personal care services were made available to 147 clients. Personal care is for persons with needs for food preparation, light housekeeping, bed and tub baths, and toileting, assistance and many other activities.
Filing and Contact Details

Filer

EIN
56-1244921
Raw XML AppendixShowing 400 of 524 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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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011276291
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013264343
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years014525458
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09492827
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09499986
IRS990ScheduleA/Total170/Total058058905
IRS990ScheduleA/TotalSupport058084765
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0488043
IRS990ScheduleD/Buildings/Depreciation0513484
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01001527
IRS990ScheduleD/DonatedServicesUseOfFacilities0210478
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0210478
IRS990ScheduleD/Equipment/BookValue071393
IRS990ScheduleD/Equipment/Depreciation0616436
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0687829
IRS990ScheduleD/ExcessOrDeficitForYear0-66866
IRS990ScheduleD/ExcessOrDeficitPerFS0-66866
IRS990ScheduleD/ExpensesNotRptdF9900267803
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal011324244
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("ASC") 740-10 ACCOUNTING FOR INCOME TAXES, THE ORGANIZATION REFLECTS IN THE FINANCIAL STATEMENTS THE BENEFIT OF POSITIONS TAKEN IN A PREVIOUSLY FILED TAX RETURN OR EXPECTED TO BE TAKEN IN A FUTURE TAX RETURN ONLY WHEN IT IS CONSIDERED MORE-LIKELY-THAN-NOT THAT THE POSITION TAKEN WILL BE SUSTAINED BY A TAXING AUTHORITY. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS USING PROVISIONS OF ASC 450, CONTINGENCIES. ACCORDINGLY, A LOSS CONTINGENCY IS RECOGNIZED WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. IF APPLICABLE, PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN GENERAL AND ADMINISTRATIVE EXPENSES. UNDER THE STATUTE OF LIMITATIONS, THE TAX RETURNS OF THE ORGANIZATION FOR 2009 THROUGH 2011 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED TAX POSITIONS FOR THE 2009 THROUGH 2011 RETURNS, AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND BELIEVES THERE IS NO INCOME TAX EFFECT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PART XII, LINE 4B AND PART XIII, LINE 2D: THE ADJUSTMENT IS DUE TO TWO ITEMS: A $46,311 LOSS ON DISPOSAL OF ASSETS RELATED TO RCS'S WEATHERIZATION PROGRAM, AND $11,014 OF DIRECT FUNDRAISING EXPENSES. ON THE 990, THESE AMOUNTS ARE OFFSET AGAINST REVENUES, WHILE ON THE FINANCIAL STATEMENTS THEY ARE LISTED AS EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue054890
IRS990ScheduleD/LeaseholdImprovements/Depreciation076103
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0130993
IRS990ScheduleD/OtherExpensesIncluded057325
IRS990ScheduleD/OtherLiabilities/Amount0528000
IRS990ScheduleD/OtherLiabilities/Description0DISALLOWED COSTS PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncluded0-57325
IRS990ScheduleD/RevenueNotRptdF9900210478
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-57325
IRS990ScheduleD/RevenueSubtotal011314703
IRS990ScheduleD/TotalExpenses011324244
IRS990ScheduleD/TotalExpensesPerForm990011324244
IRS990ScheduleD/TotalOfAmounts0528000
IRS990ScheduleD/TotalOfBookValueLandBuildings0614326
IRS990ScheduleD/TotalRevenue011257378
IRS990ScheduleD/TotalRevenuePerForm990011257378
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt011592047
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt011525181
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08026
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015460
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015460
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015460
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015460
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary07434
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102310
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents02310

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,573,393
Liabilities
$1,453,711
Net assets
$119,682
Revenue
-
Expenses
$11,324,244
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.47$1.85$6.20$5.96$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.60$1.61$5.61$5.77$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.86$1.71$8.84$9.14$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.51$1.31$8.45$8.33$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.93$1.20$7.83$7.62$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.52$0.99$7.90$7.83$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.43$0.92$8.25$8.02$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.55$0.68$7.70$7.41$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$1.03$0.13$7.29$7.25$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.88$1.06$0.18$7.93$7.95$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.90$0.16$8.02$8.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.90$0.16$6.99$7.17$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.81$0.02$7.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$1.45$0.12$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$2.27$0.19$14.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $10M-$25M nonprofits