Civic Intelligence

Regional Communities Services Center

990 • Fiscal year 2023 • EIN 56-1893695

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 03, 2024

Organization ProfileN/A
PO Box 1023Rockingham, NC 28380

(910) 997-8440

Siviq Scores

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

Liabilities / Assets

35th percentile

0.04x

Higher debt load relative to assets than 35% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$90,650

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • NTEE P • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets35th percentile

Assets

Flat

$1,379,360

Flat from 2023

Net Assets

Flat

$1,326,448

Flat from 2023

Liabilities

Flat

$52,912

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin71st percentile

Revenue

Flat

$3,243,807

Flat from 2023

Expenses

Flat

$2,816,047

Flat from 2023

Net Income

Flat

$427,760

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $709,045Liabilities 2011: $426,172Net Assets 2011: $282,8732011Assets 2012: $686,434Liabilities 2012: $460,133Net Assets 2012: $226,3012012Assets 2013: $610,340Liabilities 2013: $420,474Net Assets 2013: $189,8662013Assets 2014: $624,117Liabilities 2014: $452,002Net Assets 2014: $172,1152014Assets 2015: $645,803Liabilities 2015: $517,522Net Assets 2015: $128,2812015Assets 2016: $500,771Liabilities 2016: $583,251Net Assets 2016: -$82,4802016Assets 2017: $531,023Liabilities 2017: $473,523Net Assets 2017: $57,5002017Assets 2018: $566,432Liabilities 2018: $384,615Net Assets 2018: $181,8172018Assets 2019: $642,393Liabilities 2019: $369,774Net Assets 2019: $272,6192019Assets 2020: $1,001,924Liabilities 2020: $257,959Net Assets 2020: $743,9652020Assets 2021: $1,398,002Liabilities 2021: $679,518Net Assets 2021: $718,4842021Assets 2022: $1,108,097Liabilities 2022: $209,409Net Assets 2022: $898,6882022Assets 2023: $1,379,360Liabilities 2023: $52,912Net Assets 2023: $1,326,4482023Assets 2023: $1,379,360Liabilities 2023: $52,912Net Assets 2023: $1,326,4482023

Highlighted filing

2023

Assets$1,379,360
Liabilities$52,912
Net Assets$1,326,448
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $595,220Expenses 2011: $632,193Net Income 2011: -$36,9732011Revenue 2012: $563,639Expenses 2012: $620,211Net Income 2012: -$56,5722012Revenue 2013: $459,922Expenses 2013: $496,357Net Income 2013: -$36,4352013Revenue 2014: $575,063Expenses 2014: $581,863Net Income 2014: -$6,8002014Revenue 2015: $2,160,854Expenses 2015: $2,204,688Net Income 2015: -$43,8342015Revenue 2016: $1,988,341Expenses 2016: $2,028,126Net Income 2016: -$39,7852016Revenue 2017: $1,740,322Expenses 2017: $1,706,897Net Income 2017: $33,4252017Revenue 2018: $2,018,616Expenses 2018: $1,894,299Net Income 2018: $124,3172018Revenue 2019: $2,129,644Expenses 2019: $2,038,842Net Income 2019: $90,8022019Revenue 2020: $2,574,678Expenses 2020: $2,103,332Net Income 2020: $471,3462020Revenue 2021: $1,984,147Expenses 2021: $2,009,628Net Income 2021: -$25,4812021Revenue 2022: $2,643,182Expenses 2022: $2,462,978Net Income 2022: $180,2042022Revenue 2023: $3,243,807Expenses 2023: $2,816,047Net Income 2023: $427,7602023Revenue 2023: $3,243,807Expenses 2023: $2,816,047Net Income 2023: $427,7602023

Highlighted filing

2023

Revenue$3,243,807
Expenses$2,816,047
Net Income$427,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 3, 2024
Return Version
2022v5.0
Gross Receipts
$3,243,807
Mission and Program Overview

Mission

The organization provides holistic human services to families and youth to assist them in reaching their educational and career goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$510,412$473,594▼ $36,818
Accounts Receivable$38,775$371,125▲ $332,350
Land, Buildings, and Equipment, Net$348,485$359,817▲ $11,332
Pledges and Grants Receivable$195,470$174,024▼ $21,446
Total Assets$1,108,097$1,379,360▲ $271,263
Other Assets Total$14,955$800▼ $14,155
Liabilities
Deferred Revenue$117,963--
Mortgage Notes Payable Secured by Investment Property$61,095--
Accounts Payable and Accrued Expenses$30,351$52,912▲ $22,561
Total Liabilities$209,409$52,912▼ $156,497
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$898,688$1,326,448▲ $427,760
Total Net Assets Fund Balance$898,688$1,326,448▲ $427,760
Total Liabilities and Net Assets / Fund Balance$1,108,097$1,379,360▲ $271,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,318$219,487$538,805
Other Land Buildings$35,426$10,782$46,208
Equipment$5,073$37,842$42,915
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol a WoodleExecutive DiFT$90,650$90,650

Board Members and Trustees

NameTitle
Harry BrowerChairperson
Almetta ArmstrongDirector
Beatrice ColsonDirector
Carl HaginsDirector
Deloris BrownDirector
Doris BosticSecretary/tr
Lella JonesVice Co-chai
Revenue and Support

Revenue Composition

Contributions and Grants
$3,234,181
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$9,600
All Other Contributions
$1,608,558
Change in Net Assets
$427,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,243,807
Total Revenue per Audited Statements
$3,243,807
Total Revenue per Form 990
$3,243,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,644,075
Other Expenses$1,171,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,075,688$188,193-$1,263,881
Other Employee Benefits$209,085$80,561-$289,646
Payroll Taxes$90,548--$90,548
Other Expenses$69,614$9,673-$79,287
Occupancy$51,013$2,331-$53,344
Depreciation Depletion-$27,028-$27,028
Interest-$2,648-$2,648
Total Functional Expenses$2,439,447$376,600$0$2,816,047

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,816,047
Total Expenses per Audited Statements$2,816,047
Total Expenses per Form 990$2,816,047
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

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

“A review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Regional Communities Services
EIN
56-1893695
Phone
9109978440
Address
PO BOX 1023, ROCKINGHAM, NC 28380

Signing Officer

Name
Carol a Woodle
Title
Executive Director
Phone
9109978231
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Woodle
Voting Board Members
7
Independent Board Members
0
Employees
46

Preparer

Firm
Anderson Smith & Wike Pllc
Address
116 GREYLYN RD, ROCKINGHAM, NC 28379-9607
Preparer
Paul E Carson CPA
Phone
9109971418
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The organization provides holistic human services to families and youth to assist them in reaching their educational and career goals.”

Raw XML Appendix349 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt046208
IRS990ScheduleD/RevenueSubtotalAmt03243807
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0359817
IRS990ScheduleD/TotalExpensesPerForm990Amt02816047
IRS990ScheduleD/TotalRevenuePerForm990Amt03243807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03243807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02816047
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES HOLISTIC HUMAN SERVICES TO FAMILIES AND YOUTH TO ASSIST THEM IN REACHING THEIR EDUCATIONAL AND CAREER GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01108097
IRS990/TotalAssetsEOYAmt01379360
IRS990/TotalAssetsGrp/BOYAmt01108097
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IRS990/TotalContributionsAmt03234181
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376600
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02439447
IRS990/TotalFunctionalExpensesGrp/TotalAmt02816047
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209409
IRS990/TotalLiabilitiesEOYAmt052912
IRS990/TotalLiabilitiesGrp/BOYAmt0209409
IRS990/TotalLiabilitiesGrp/EOYAmt052912
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0898688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01326448
IRS990/TotalOtherProgSrvcExpenseAmt02439447
IRS990/TotalProgramServiceExpensesAmt02439447
IRS990/TotalReportableCompFromOrgAmt090650
IRS990/TotalRevenueGrp/ExclusionAmt09600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03243807
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01379360
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL A WOODLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09109978231
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REGIONAL COMMUNITIES SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER
ReturnHeader/Filer/BusinessNameControlTxt0REGI
ReturnHeader/Filer/EIN0561893695
ReturnHeader/Filer/PhoneNum09109978440
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1023
ReturnHeader/Filer/USAddress/CityNm0ROCKINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028380
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271473864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON SMITH & WIKE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 GREYLYN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0283799607
ReturnHeader/PreparerPersonGrp/PhoneNum09109971418
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E CARSON CPA
ReturnHeader/ReturnTs02024-04-23T09:39:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROL A
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOODLE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,360
Liabilities
$52,912
Net assets
$1,326,448
Revenue
$3,243,807
Expenses
$2,816,047
Net income
$427,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.05$1.33$3.24$2.82$0.43
2023Summary only. Only limited summary data is available for this year.$1.38$0.05$1.33$3.24$2.82$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.21$0.90$2.64$2.46$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.68$0.72$1.98$2.01$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$2.57$2.10$0.47
2019Summary only. Only limited summary data is available for this year.$0.64$0.37$0.27$2.13$2.04$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.38$0.18$2.02$1.89$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.47$0.06$1.74$1.71$0.03
2016Summary only. Only limited summary data is available for this year.$0.50$0.58$0.08$1.99$2.03$0.04
2015Summary only. Only limited summary data is available for this year.$0.65$0.52$0.13$2.16$2.20$0.04
2014Summary only. Only limited summary data is available for this year.$0.62$0.45$0.17$0.58$0.58$0.01
2013Summary only. Only limited summary data is available for this year.$0.61$0.42$0.19$0.46$0.50$0.04
2012Summary only. Only limited summary data is available for this year.$0.69$0.46$0.23$0.56$0.62$0.06
2011Summary only. Only limited summary data is available for this year.$0.71$0.43$0.28$0.60$0.63$0.04