Civic Intelligence

Regional Communities Services Center

990 • Fiscal year 2024 • EIN 56-1893695

Jul 01, 2023 to Jun 30, 2024 • Filed on May 05, 2025

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

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$90,650

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2024 filings • NTEE P • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-58%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$756,432

Down $622,928 (-45%) from 2023

Net Assets

Down

$683,128

Down $643,320 (-48%) from 2023

Liabilities

Up

$73,304

Up $20,392 (+39%) from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin6th percentile

Revenue

Down

$1,369,614

Down $1,874,193 (-58%) from 2023

Expenses

Down

$2,012,934

Down $803,113 (-29%) from 2023

Net Income

Down

-$643,320

Down $1,071,080 (-250%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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 2024: $756,432Liabilities 2024: $73,304Net Assets 2024: $683,1282024

Highlighted filing

2024

Assets$756,432
Liabilities$73,304
Net Assets$683,128
Open 2024 Filing

Operations Trend

Revenue Growth4th 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 2024: $1,369,614Expenses 2024: $2,012,934Net Income 2024: -$643,3202024

Highlighted filing

2024

Revenue$1,369,614
Expenses$2,012,934
Net Income-$643,320
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,369,614
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
Land, Buildings, and Equipment, Net$359,817$481,866▲ $122,049
Accounts Receivable$371,125--
Cash and Non-Interest-Bearing Accounts$473,594$274,566▼ $199,028
Pledges and Grants Receivable$174,024--
Total Assets$1,379,360$756,432▼ $622,928
Other Assets Total$800--
Liabilities
Accounts Payable and Accrued Expenses$52,912$51,528▼ $1,384
Unsecured Notes Loans Payable-$21,776-
Total Liabilities$52,912$73,304▲ $20,392
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,326,448$683,128▼ $643,320
Total Net Assets Fund Balance$1,326,448$683,128▼ $643,320
Total Liabilities and Net Assets / Fund Balance$1,379,360$756,432▼ $622,928

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,234$234,571$538,805
Other Land Buildings$176,140$14,668$190,808
Equipment$1,492$41,423$42,915
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleBaseTotal
Carol a WoodleExecutive Di$90,650$90,650

Board Members and Trustees

NameTitle
Harry BrowerChairperson
Lella JonesVice Chairer
Almetta ArmstrongDirector
Beatrice ColsonDirector
Carl HaginsDirector
Deloris BrownSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,359,979
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$9,600
All Other Contributions
$1,359,979
Change in Net Assets
$-643,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,369,614
Total Revenue per Audited Statements
$1,369,614
Total Revenue per Form 990
$1,369,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,695
Other Expenses$502,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$933,189$232,037-$1,165,226
Other Employee Benefits$192,071$68,795-$260,866
Occupancy$79,798$19,842-$99,640
Payroll Taxes$84,603--$84,603
Depreciation Depletion$15,168$23,556-$38,724
Other Expenses$23,067$25,028-$23,067
Interest-$30-$30
Total Functional Expenses$1,553,632$459,302$0$2,012,934

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,012,934
Total Expenses per Audited Statements$2,012,934
Total Expenses per Form 990$2,012,934
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
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol a Woodle
Voting Board Members
6
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 Appendix334 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
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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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ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL A WOODLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKINGHAM
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E CARSON CPA
ReturnHeader/ReturnTs02025-05-06T10:56:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$756,432
Liabilities
$73,304
Net assets
$683,128
Revenue
$1,369,614
Expenses
$2,012,934
Net income
-$643,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.68$1.37$2.01$0.64
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