Civic Intelligence

Ashleigh Place Inc

990 • Fiscal year 2017 • EIN 56-2059743

Dec 01, 2016 to Nov 30, 2017 • Filed on Apr 11, 2018

Organization Profile
4435 Ashleigh RoadBlackville, SC 29817

(803) 266-3859

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$70,318

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.8%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$301,082

Down $29,146 (-8.8%) from 2016

Net Assets

Up

$276,851

Up $68,725 (+33%) from 2016

Liabilities

Down

$24,231

Down $97,871 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Down

$919,416

Down $10,396 (-1.1%) from 2016

Expenses

Up

$850,691

Up $64,984 (+8.3%) from 2016

Net Income

Down

$68,725

Down $75,380 (-52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$400K$300K$200K$100K$0Assets 2011: $213,167Liabilities 2011: $24,475Net Assets 2011: $188,6922011Assets 2012: $146,812Liabilities 2012: $61,305Net Assets 2012: $85,5072012Assets 2013: $220,353Liabilities 2013: $95,155Net Assets 2013: $125,1982013Assets 2014: $242,702Liabilities 2014: $195,464Net Assets 2014: $47,2382014Assets 2015: $200,720Liabilities 2015: $140,880Net Assets 2015: $59,8402015Assets 2016: $330,228Liabilities 2016: $122,102Net Assets 2016: $208,1262016Assets 2017: $301,082Liabilities 2017: $24,231Net Assets 2017: $276,8512017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$301,082
Liabilities$24,231
Net Assets$276,851
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $589,321Expenses 2011: $687,644Net Income 2011: -$98,3232011Revenue 2012: $545,408Expenses 2012: $648,589Net Income 2012: -$103,1812012Revenue 2013: $705,072Expenses 2013: $665,381Net Income 2013: $39,6912013Revenue 2014: $806,712Expenses 2014: $789,624Net Income 2014: $17,0882014Revenue 2015: $817,629Expenses 2015: $830,457Net Income 2015: -$12,8282015Revenue 2016: $929,812Expenses 2016: $785,707Net Income 2016: $144,1052016Revenue 2017: $919,416Expenses 2017: $850,691Net Income 2017: $68,7252017Revenue 2018: $125,198Expenses 2018: $402,049Net Income 2018: -$276,8512018

Highlighted filing

2017

Revenue$919,416
Expenses$850,691
Net Income$68,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Apr 11, 2018
Return Version
2016v3.1
Gross Receipts
$919,416
Mission and Program Overview

Mission

24 hour treatment for adolescent females

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,217$143,273▼ $31,944
Land, Buildings, and Equipment, Net$108,556$106,639▼ $1,917
Loans From Officers Directors$72,009--
Accounts Receivable$42,818$47,945▲ $5,127
Prepaid Expenses and Deferred Charges$2,687$2,687→ $0
Total Assets$330,228$301,082▼ $29,146
Other Assets Total$950$538▼ $412
Liabilities
Other Liabilities$35,208$18,982▼ $16,226
Accounts Payable and Accrued Expenses$3,264$4,887▲ $1,623
Mortgage Notes Payable Secured by Investment Property$11,621$362▼ $11,259
Total Liabilities$122,102$24,231▼ $97,871
Net Assets / Fund Balance
Unrestricted Net Assets$208,126$276,851▲ $68,725
Total Net Assets Fund Balance$208,126$276,851▲ $68,725
Total Liabilities and Net Assets / Fund Balance$330,228$301,082▼ $29,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$106,639$194,244$300,883
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn OwenExec DirectoFT$70,318$70,318

Board Members and Trustees

NameTitle
Chris DunawayPresident
Flemming McmasterMember
Mike SullivanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$919,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,152
Change in Net Assets
$68,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,416
Total Revenue per Audited Statements
$919,416
Total Revenue per Form 990
$919,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,660
Other Expenses$261,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$411,430$62,072-$473,502
Current Officers, Directors, Trustees, and Key Employees$72,164--$72,164
Payroll Taxes$39,088$4,906-$43,994
Fees for Services Management$31,440$7,860-$39,300
All Other Expenses$31,965$2,006-$33,971
Occupancy$27,589$5,111-$32,700
Insurance$19,595$3,628-$23,223
Fees for Services Other$16,541--$16,541
Other Expenses$12,336$2,285-$14,621
Depreciation Depletion$8,283$1,534-$9,817
Office Expenses$7,414$1,813-$9,227
Travel-$196-$196
Interest$165--$165
Total Functional Expenses$753,290$97,401$0$850,691

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$850,691
Total Expenses per Audited Statements$850,691
Total Expenses per Form 990$850,691
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Disqual. PersonManagement FeesNo$39,300
-Disqual. PersonRentNo$32,700

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$72,009--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued & Withheld Payroll Taxes$8,347
Accrued Wages$8,046
Credit Cards Payable$1,320
Other Current Liabilities$1,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“Form 990 is prepared by an independent cpa firm and reviewed by the board of directors before filing”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ashleigh Place Inc
EIN
56-2059743
Address
4435 ASHLEIGH ROAD, BLACKVILLE, SC 29817

Signing Officer

Name
Dawn Owen
Title
Exec Director
Signed
2018-04-11

Organization Details

Principal Officer
Dawn Owen
Formed
1999
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
43

Preparer

Firm
Bradshaw Gordon & Clinkscales LLC
Address
630 E WASHINGTON ST STE B, GREENVILLE, SC 29601-2963
Preparer
Peter C Tiffany
Phone
8642330590
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER C TIFFANY
ReturnHeader/ReturnTs02018-04-14T09:50:39-04:00
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ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,082
Liabilities
$24,231
Net assets
$276,851
Revenue
$919,416
Expenses
$850,691
Net income
$68,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.25$4.02$2.77
2017Detailed filing. Detailed filing data is available for this year.$3.01$0.24$2.77$9.19$8.51$0.69
2016Summary only. Only limited summary data is available for this year.$3.30$1.22$2.08$9.30$7.86$1.44
2015Summary only. Only limited summary data is available for this year.$2.01$1.41$0.60$8.18$8.30$0.13
2014Summary only. Only limited summary data is available for this year.$2.43$1.95$0.47$8.07$7.90$0.17
2013Summary only. Only limited summary data is available for this year.$2.20$0.95$1.25$7.05$6.65$0.40
2012Summary only. Only limited summary data is available for this year.$1.47$0.61$0.86$5.45$6.49$1.03
2011Summary only. Only limited summary data is available for this year.$2.13$0.24$1.89$5.89$6.88$0.98