Civic Intelligence

Randolph Community Services Inc

990 • Fiscal year 2016 • EIN 56-1244921

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

221 S Fayetteville StAsheboro, NC 27203

(336) 629-5141

Siviq Scores

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

Liabilities / Assets

95th percentile

1.20x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.13x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

45th percentile

$109,259

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

84th percentile

20%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$880,267

Up $148,198 (+20%) from 2015

Net Assets

Down

-$176,804

Down $12,550 (-7.6%) from 2015

Liabilities

Up

$1,057,071

Up $160,748 (+18%) from 2015

Revenue

Down

$7,933,645

Down $84,254 (-1.1%) from 2015

Expenses

Down

$7,946,195

Down $73,753 (-0.9%) from 2015

Net Income

Down

-$12,550

Down $10,501 (-512%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$880,267
Liabilities$1,057,071
Net Assets-$176,804

Operations Trend

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

2016

Revenue$7,933,645
Expenses$7,946,195
Net Income-$12,550
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v3.0
Gross Receipts
$7,941,034
Mission and Program Overview

Mission

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

To advance the educational, social, and economic welfare of the underserved.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$466,527$435,363▼ $31,164
Pledges and Grants Receivable$230,053$327,987▲ $97,934
Savings and Temporary Cash Investments$1,065$69,466▲ $68,401
Prepaid Expenses and Deferred Charges$17,045$26,784▲ $9,739
Cash and Non-Interest-Bearing Accounts$1,907$2,000▲ $93
Total Assets$732,069$880,267▲ $148,198
Other Assets Total$15,472$18,667▲ $3,195
Liabilities
Other Liabilities$528,000$528,000→ $0
Accounts Payable and Accrued Expenses$341,924$477,418▲ $135,494
Grants Payable$18,673$51,653▲ $32,980
Mortgage Notes Payable Secured by Investment Property$7,726--
Total Liabilities$896,323$1,057,071▲ $160,748
Net Assets / Fund Balance
Temporarily Rstr Net Assets$81,467$114,023▲ $32,556
Unrestricted Net Assets$-245,721$-290,827▼ $45,106
Total Net Assets Fund Balance$-164,254$-176,804▼ $12,550
Total Liabilities and Net Assets / Fund Balance$732,069$880,267▲ $148,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$349,553$523,105$872,658
Equipment$39,380$745,465$784,845
Leasehold Improvements$46,430$84,307$130,737
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Janice ScarbourghExecutive Di$97,864$11,395$109,259

Board Members and Trustees

NameTitle
Philip ShoreChair
Cindy DavisDirector
Lisa RoyalDirector
Marcelle MurrayDirector
Patricia PitilloDirector
Peggye HammondDirector
Stacey MillerSecretary
Michael TrogdonTreasurer
Ben MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,918,798
Program Service Revenue
$18,036
Investment Income
$0
Other Revenue
$-3,189
All Other Contributions
$71,861
Change in Net Assets
$-12,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,933,645
Revenue Not Reported on Form 990
$83,456
Total Revenue per Audited Statements
$8,017,101
Total Revenue per Form 990
$7,933,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,235,044
Salaries, Compensation, and Employee Benefits$3,711,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,292,964$254,047-$2,547,011
Other Employee Benefits$684,475$55,165-$739,640
Occupancy$451,232$49,426-$500,658
Payroll Taxes$180,769$21,528-$202,297
All Other Expenses$122,401$3,967-$126,368
Pension Plan Contributions$105,296$7,648-$112,944
Current Officers, Directors, Trustees, and Key Employees-$109,259-$109,259
Fees for Services Other$72,657$19,948-$92,605
Office Expenses$83,056$7,322-$90,378
Information Technology$50,523$21,987-$72,510
Travel$69,800$2,005-$71,805
Other Expenses$56,089$30,201-$56,089
Depreciation Depletion$40,810$10,240-$51,050
Insurance$19,002$12,758-$31,760
Conferences and Meetings$18,307$1,712-$20,019
Advertising$8,355$1,467-$9,822
Total Functional Expenses$7,337,515$608,680$0$7,946,195

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,029,651
Expenses per Audited Statements$7,946,195
Total Expenses per Form 990$7,946,195
Expenses Not Reported on Form 990$83,456
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,389
Fundraising Gross Income$4,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,387$4,200$5,886$-1,686
Total Events$19,387$4,200$7,389$-3,189
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Disallowed Costs Payable - Nc D.o.c.$528,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director and the director of finance review the form 990 and its supporting schedules. The 990 is then provided to the full board for review and approval prior to filing.

Form 990, Page 6, Part VI, Line 12C

Rcs bylaws clearly delineate its conflict of interest policy. The organization relies on voluntary reporting of any conflicts of interest. Board members are required to annually sign a conflict of interest form acknowledging their awareness and adherence to the organization's policy.

Form 990, Page 6, Part VI, Line 15A

The organization uses a comparability basis. Some of the tools are abbot langer surveys and a community action survey and online research.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Randolph Community Service Inc
EIN
56-1244921
Phone
3366295141
Address
221 S FAYETTEVILLE ST, ASHEBORO, NC 27203
Doing Business As
Regional Consolidated Services

Signing Officer

Name
Janice Scarbourgh
Title
Executive Director
Phone
3366295141
Signed
2016-11-15

Organization Details

Principal Officer
Janice Scarbourgh
Formed
1979
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
130
Volunteers
485

Preparer

Firm
Rives & Associates Llp
Address
212 W CENTER ST, LEXINGTON, NC 27292-3012
Preparer
John E Parsley CPA Cva
Phone
3362488281
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization shall initially recognize the financial statements effects of a tax position when it is more-likely-than not, based on the the technical merits, that the position will be sustained upon examination. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's annual tax returns are subject to examination by taxing authorities for a period of three years from the date they are filed.

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IRS990/OtherExpensesGrp/ProgramServicesAmt1425125
IRS990/OtherExpensesGrp/ProgramServicesAmt228268
IRS990/OtherExpensesGrp/ProgramServicesAmt356089
IRS990/OtherExpensesGrp/TotalAmt02628386
IRS990/OtherExpensesGrp/TotalAmt1425125
IRS990/OtherExpensesGrp/TotalAmt258469
IRS990/OtherExpensesGrp/TotalAmt356089
IRS990/OtherLiabilitiesGrp/BOYAmt0528000
IRS990/OtherLiabilitiesGrp/EOYAmt0528000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02292964
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021528
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07648
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105296
IRS990/PensionPlanContributionsGrp/TotalAmt0112944
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HEAD START FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14734
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03202812
IRS990/ProgSrvcAccomActy3Grp/Desc0HOME CARE - APPROXIMATELY 150 RANDOLPH COUNTY RESIDENTS OVER THE AGE OF 60 RECEIVED SERVICES. APPROXIMATELY 50 RANDOLPH COUNTY FULL-TIME CAREGIVERS RECEIVED RESPITE, ALLOWING THEM TIME AWAY FROM HOME TO ATTEND TO THEIR OWN PERSONAL NEEDS. MINOR HOME IMPROVEMENTS SERVED 15 CLIENTS THROUGH THE INSTALLATION OF GRAB BARS, HANDRAIL INSTALLATION, RAMPS BUILT AND INSTALLED, AND MINOR HOME REPAIRS. IN-HOME ASSISTANTS WERE MADE AVAILABLE TO 141 CLIENTS. IN-HOME ASSISTANCE IS FOR PERSONS WITH NEEDS FOR FOOD PREPARATION, LIGHT HOUSEKEEPING, BED AND TUB BATHS, AND TOILETING, ASSISTANCE AND MANY OTHER ACTIVITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0305128
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IRS990/PYTotalRevenueAmt08017899
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-12550
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01065
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069466
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt036,374
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07918798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07994065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06971670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07726293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011276291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt041887117
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt022236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04976
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05538
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt041887117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07918798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07994065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06971670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07726293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011276291
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt041887117
IRS990ScheduleA/TotalSupportAmt041923491
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349553
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0872658
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt083456
IRS990ScheduleD/DonatedServicesUseFcltsAmt083456
IRS990ScheduleD/EquipmentGrp/BookValueAmt039380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0745465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0784845
IRS990ScheduleD/ExpensesNotReportedAmt083456
IRS990ScheduleD/ExpensesSubtotalAmt07946195
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046430
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt084307
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0130737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0528000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISALLOWED COSTS PAYABLE - NC D.O.C.
IRS990ScheduleD/RevenueNotReportedAmt083456
IRS990ScheduleD/RevenueSubtotalAmt07933645
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENTS EFFECTS OF A TAX POSITION WHEN IT IS MORE-LIKELY-THAN NOT, BASED ON THE THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S ANNUAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435363
IRS990ScheduleD/TotalExpensesPerForm990Amt07946195
IRS990ScheduleD/TotalLiabilityAmt0528000
IRS990ScheduleD/TotalRevenuePerForm990Amt07933645
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08017101
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08029651
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015187
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015187
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07389
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019387
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3189
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01503
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05886
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 AND ITS SUPPORTING SCHEDULES. THE 990 IS THEN PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RCS BYLAWS CLEARLY DELINEATE ITS CONFLICT OF INTEREST POLICY. THE ORGANIZATION RELIES ON VOLUNTARY REPORTING OF ANY CONFLICTS OF INTEREST. BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST FORM ACKNOWLEDGING THEIR AWARENESS AND ADHERENCE TO THE ORGANIZATION'S POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION USES A COMPARABILITY BASIS. SOME OF THE TOOLS ARE ABBOT LANGER SURVEYS AND A COMMUNITY ACTION SURVEY AND ONLINE RESEARCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081467
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0114023
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0732069
IRS990/TotalAssetsEOYAmt0880267
IRS990/TotalAssetsGrp/BOYAmt0732069
IRS990/TotalAssetsGrp/EOYAmt0880267
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07918798
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0608680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07337515
IRS990/TotalFunctionalExpensesGrp/TotalAmt07946195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0896323
IRS990/TotalLiabilitiesEOYAmt01057071
IRS990/TotalLiabilitiesGrp/BOYAmt0896323
IRS990/TotalLiabilitiesGrp/EOYAmt01057071
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-164254
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-176804
IRS990/TotalOtherCompensationAmt011395
IRS990/TotalProgramServiceExpensesAmt07337515
IRS990/TotalProgramServiceRevenueAmt018036
IRS990/TotalReportableCompFromOrgAmt097864
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018036

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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

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