Civic Intelligence

Aiken County Residential Services Inc.

990EZ • Fiscal year 2012 • EIN 57-0940776

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 04, 2012

Organization ProfileN/A
PO Box 69829802
Siviq Scores

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

Liabilities / Assets

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$149,914

Down $18,195 (-11%) from 2011

Net Assets

Down

$141,111

Down $23,750 (-14%) from 2011

Liabilities

Up

$8,803

Up $5,555 (+171%) from 2011

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Up

$76,803

Up $3,456 (+4.7%) from 2011

Expenses

Up

$100,553

Up $19,225 (+24%) from 2011

Net Income

Down

-$23,750

Down $15,769 (-198%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$300K$200K$100K$0Assets 2010: $183,325Liabilities 2010: $10,483Net Assets 2010: $172,8422010Assets 2011: $168,109Liabilities 2011: $3,248Net Assets 2011: $164,8612011Assets 2012: $149,914Liabilities 2012: $8,803Net Assets 2012: $141,1112012Assets 2013: $130,441Liabilities 2013: $16,931Net Assets 2013: $113,5102013Assets 2014: $119,986Liabilities 2014: $15,469Net Assets 2014: $104,5172014Assets 2015: $106,417Liabilities 2015: $16,7922015Assets 2016: $90,149Liabilities 2016: $9,2352016Assets 2017: $83,442Liabilities 2017: $19,193Net Assets 2017: $64,2492017Assets 2018: $68,571Liabilities 2018: $23,602Net Assets 2018: $44,9692018Assets 2019: $80,234Liabilities 2019: $28,205Net Assets 2019: $52,0292019Assets 2020: $73,370Liabilities 2020: $11,802Net Assets 2020: $61,5682020Assets 2021: $76,773Liabilities 2021: $7,978Net Assets 2021: $68,7952021Assets 2022: $77,409Liabilities 2022: $12,453Net Assets 2022: $64,9562022Assets 2023: $103,877Liabilities 2023: $38,416Net Assets 2023: $65,4612023Assets 2024: $121,110Liabilities 2024: $71,046Net Assets 2024: $50,0642024Assets 2025: $203,754Liabilities 2025: $95,218Net Assets 2025: $108,5362025

Highlighted filing

2012

Assets$149,914
Liabilities$8,803
Net Assets$141,111
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $77,915Expenses 2010: $84,573Net Income 2010: -$6,6582010Revenue 2011: $73,347Expenses 2011: $81,328Net Income 2011: -$7,9812011Revenue 2012: $76,803Expenses 2012: $100,553Net Income 2012: -$23,7502012Revenue 2013: $78,829Expenses 2013: $106,430Net Income 2013: -$27,6012013Revenue 2014: $89,486Expenses 2014: $98,479Net Income 2014: -$8,9932014Revenue 2015: $89,381Expenses 2015: $104,273Net Income 2015: -$14,8922015Revenue 2016: $90,818Expenses 2016: $99,529Net Income 2016: -$8,7112016Revenue 2017: $90,256Expenses 2017: $106,921Net Income 2017: -$16,6652017Revenue 2018: $90,819Expenses 2018: $110,099Net Income 2018: -$19,2802018Revenue 2019: $90,373Expenses 2019: $83,313Net Income 2019: $7,0602019Revenue 2020: $89,311Expenses 2020: $79,772Net Income 2020: $9,5392020Revenue 2021: $88,356Expenses 2021: $81,129Net Income 2021: $7,2272021Revenue 2022: $86,502Expenses 2022: $90,341Net Income 2022: -$3,8392022Revenue 2023: $103,555Expenses 2023: $103,050Net Income 2023: $5052023Revenue 2024: $112,355Expenses 2024: $127,752Net Income 2024: -$15,3972024Revenue 2025: $161,454Expenses 2025: $102,982Net Income 2025: $58,4722025

Highlighted filing

2012

Revenue$76,803
Expenses$100,553
Net Income-$23,750
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide two eight bedroom homes for 16 intellectually disabled individuals. We also provide staff on a 24 hour basis.

Filing and Contact Details

Filer

EIN
57-0940776
Raw XML Appendix179 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.

Path#Value
CompensationExplanation/Compensation/PersonName0TERRY MACY
CompensationExplanation/Compensation/PersonName1BOB HOOKNESS
CompensationExplanation/Compensation/PersonName2KIM DAILEY
CompensationExplanation/Compensation/PersonName3MARY FARMER
CompensationExplanation/Compensation/PersonName4AL SPACK
CompensationExplanation/Compensation/PersonName5THOMAS WOODRUFF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021076
IRS990EZ/CashSavingsAndInvestments/EOY019056
IRS990EZ/ContributionsGiftsGrantsEtc032060
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23750
IRS990EZ/FeesAndOthPymtToIndContractors010932
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts076803
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/LandAndBuildings/BOY0143434
IRS990EZ/LandAndBuildings/EOY0128087
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0164861
IRS990EZ/NetAssetsOrFundBalancesBOY0164861
IRS990EZ/NetAssetsOrFundBalances/EOY0141111
IRS990EZ/NetAssetsOrFundBalancesEOY0141111
IRS990EZ/OccupancyRentUtilitiesAndMaint081564
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14P O BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode429802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode529802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY MACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB HOOKNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AL SPACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THOMAS WOODRUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03599
IRS990EZ/OtherAssetsTotal/EOY02771
IRS990EZ/OtherExpensesTotal0952
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR EXEMPT PURPOSE IS TO PROVIDE TWO EIGHT BEDROOM HOMES FOR SIXTEEN MENTALLY HANDICAPPED CLIENTS - WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081564
IRS990EZ/ProgramServiceRevenue044740
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits07105
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03248
IRS990EZ/SumOfTotalLiabilities/EOY08803
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 698
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0AIKEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029802
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08036428800
IRS990EZ/TotalAssets/BOY0168109
IRS990EZ/TotalAssets/EOY0149914
IRS990EZ/TotalExpenses0100553
IRS990EZ/TotalProgramServiceExpenses081564
IRS990EZ/TotalRevenue076803
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear032060
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year029580
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036639
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years033176
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years032890
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0164345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0396
IRS990ScheduleA/GrossInvestmentIncome170/Total0491
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc044740
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99170
IRS990ScheduleA/PublicSupportTotal1700164345
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear032060
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029580
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036639
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years033176
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years032890
IRS990ScheduleA/Total170/Total0164345
IRS990ScheduleA/TotalSupport0164836
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS 117 SUPPLIES 835 TOTAL 952
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 20,171 20,171 LESS ACCUMULATED DEPRECIATION 16,572 17,400 FURNISHINGS 8,777 8,777 LESS ACCUMULATED DEPRECIATION 8,777 8,777 TOTAL 3,599 2,771
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,479 7,033 TENANT SECURITY DEPOSIT 1,769 1,770
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0570940776
ReturnHeader/Filer/Name/BusinessNameLine10AIKEN COUNTY RESIDENTIAL SERVICES
ReturnHeader/Filer/NameControl0AIKE
ReturnHeader/Filer/Phone08036428800
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 698
ReturnHeader/Filer/USAddress/City0AIKEN
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029802
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0RALPH E COURTNEY
ReturnHeader/Officer/Phone08036428800
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10K EVE MCCOY CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101518 LADY ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029201
ReturnHeader/Preparer/Name0K EVE MCCOY
ReturnHeader/Preparer/Phone08032569100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T11:00:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$149,914
Liabilities
$8,803
Net assets
$141,111
Revenue
$76,803
Expenses
$100,553
Net income
-$23,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.04$0.95$1.09$1.61$1.03$0.58
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.71$0.50$1.12$1.28$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.38$0.65$1.04$1.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.12$0.65$0.87$0.90$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.77$0.08$0.69$0.88$0.81$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.62$0.89$0.80$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.28$0.52$0.90$0.83$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.24$0.45$0.91$1.10$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$0.90$1.07$0.17
2016Summary only. Only limited summary data is available for this year.$0.90$0.09$0.91$1.00$0.09
2015Summary only. Only limited summary data is available for this year.$1.06$0.17$0.89$1.04$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.05$0.89$0.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.17$1.14$0.79$1.06$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.09$1.41$0.77$1.01$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.03$1.65$0.73$0.81$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.10$1.73$0.78$0.85$0.07