Civic Intelligence

Ashleigh Place Inc

990 • Fiscal year 2018 • EIN 56-2059743

Dec 01, 2017 to Nov 30, 2018 • Filed on Feb 18, 2019

Organization Profile
4435 Ashleigh RoadBlackville, SC 29817

(803) 300-0080

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-221%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$48,647

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 38.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $301,082 (-100%) from 2017

Net Assets

Down

$0

Down $276,851 (-100%) from 2017

Liabilities

Down

$0

Down $24,231 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$125,198

Down $794,218 (-86%) from 2017

Expenses

Down

$402,049

Down $448,642 (-53%) from 2017

Net Income

Down

-$276,851

Down $345,576 (-503%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$125,198
Expenses$402,049
Net Income-$276,851
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Feb 18, 2019
Return Version
2017v2.3
Gross Receipts
$228,907
Mission and Program Overview

Mission

24 hour treatment for adolescent females

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,273--
Land, Buildings, and Equipment, Net$106,639--
Accounts Receivable$47,945--
Prepaid Expenses and Deferred Charges$2,687--
Total Assets$301,082$0▼ $301,082
Other Assets Total$538--
Liabilities
Other Liabilities$18,982--
Accounts Payable and Accrued Expenses$4,887--
Mortgage Notes Payable Secured by Investment Property$362--
Total Liabilities$24,231$0▼ $24,231
Net Assets / Fund Balance
Unrestricted Net Assets$276,851--
Total Net Assets Fund Balance$276,851$0▼ $276,851
Total Liabilities and Net Assets / Fund Balance$301,082$0▼ $301,082
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Dawn OwenExec Directo$48,647$48,647

Board Members and Trustees

NameTitle
Chris DunawayPresident
Flemming McmasterMember
Mike SullivanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$228,907
Program Service Revenue
$0
Investment Income
$-103,709
Other Revenue
$0
All Other Contributions
$1,571
Change in Net Assets
$-276,851

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,198
Total Revenue per Audited Statements
$125,198
Total Revenue per Form 990
$125,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,747
Salaries, Compensation, and Employee Benefits$189,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,143$35,260-$129,403
Occupancy$9,196$39,774-$48,970
Current Officers, Directors, Trustees, and Key Employees$22,922$25,725-$48,647
Fees for Services Management$10,480$15,720-$26,200
Fees for Services Other$9,437$15,298-$24,735
All Other Expenses$12,930$4,565-$17,495
Payroll Taxes$8,938$2,314-$11,252
Other Expenses$11,032$24-$11,056
Insurance$4,911$3,899-$8,810
Depreciation Depletion$2,437$451-$2,888
Office Expenses$82$62-$144
Total Functional Expenses$244,475$157,574$0$402,049

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$402,049
Total Expenses per Audited Statements$402,049
Total Expenses per Form 990$402,049
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
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
Phone
8033000080
Address
4435 ASHLEIGH ROAD, BLACKVILLE, SC 29817

Signing Officer

Name
Dawn Owen
Title
Exec Director
Phone
8033000080
Signed
2019-02-18

Organization Details

Principal Officer
Dawn Owen
Formed
1999
Legal Domicile
Sc
Voting Board Members
3
Independent Board Members
3
Employees
40

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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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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN OWEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033000080
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASHLEIGH PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ASHL
ReturnHeader/Filer/EIN0562059743
ReturnHeader/Filer/PhoneNum08033000080
ReturnHeader/Filer/USAddress/AddressLine1Txt04435 ASHLEIGH ROAD
ReturnHeader/Filer/USAddress/CityNm0BLACKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029817
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDEBA250CF363AAB3A8A0CA3E37D5269929E72E6
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.68.34
ReturnHeader/FilingSecurityInformation/IPDt02019-04-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:11:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571060705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADSHAW GORDON & CLINKSCALES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 E WASHINGTON ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296012963
ReturnHeader/PreparerPersonGrp/PhoneNum08642330590
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER C TIFFANY
ReturnHeader/ReturnTs02019-04-08T07:11:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-12-01
ReturnHeader/TaxPeriodEndDt02018-11-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$125,198
Expenses
$402,049
Net income
-$276,851
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