Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$164,572
Down $9,798 (-5.6%) from 2012
Net Assets
$75,322
No earlier filing loaded for comparison.
Liabilities
Up$89,250
Up $15,460 (+21%) from 2012
Revenue And Expenses
Revenue
Down$121,439
Down $6,718 (-5.2%) from 2012
Expenses
Up$146,775
Up $5,191 (+3.7%) from 2012
Net Income
Down-$25,336
Down $11,909 (-89%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $121,439
Mission and Program Overview
Mission
ADULT DAY CARE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS ORGANIZATION CARES FOR ELDERLY ADULTS WHILE THEIR FAMILIES WORK TO INCLUDE TRANSPORTATION MEALS AND MEDICAL SERVICES | $119,487 | $146,696 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY THOMPSON | Administrator | FT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 57-0971070
Signing Officer
- Name
- Mary Thompson
- Title
- Administrator
- Phone
- 8033272044
- Signed
- 2014-06-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Diane F Yarbrough
- Phone
- 8033281320
Supplemental Narrative
Additional Explanations
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 9,720automotive repairs and fuel 10,551insurance 7,158meals and gloves 5,344payroll taxes 6,466property and local taxes 4,059mortgage interest 3,251bank fees 1,851office supplies 963advertising 400contributions 115business license 111dues and subscriptions 39”
Description of total liabilities Part II line 26
“Category beginning of year end of yearmortgage payable 62,827 64,624van loan payable 10,032 6,392deficit cash balance 0 571accounts payable 931 11,085payroll taxes payable 0 1,578overdraft loc 0 5,000”
Raw XML Appendix119 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY THOMPSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8033272044 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 610 CLARINDA STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Rock Hill |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 29731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1552 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25336 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6667 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 174448 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 164572 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 588 |
| IRS990EZ/GrossReceiptsAmt | 0 | 121439 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 174370 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 164572 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100658 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 75322 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100658 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 75322 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5552 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ADMINISTRATOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 50028 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ADULT DAY CARE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 60 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 119299 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS ORGANIZATION CARES FOR ELDERLY ADULTS WHILE THEIR FAMILIES WORK TO INCLUDE TRANSPORTATION MEALS AND MEDICAL SERVICES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 119487 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 146696 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 84468 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 588 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 73790 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 89250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 146775 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 146696 |
| IRS990EZ/TotalRevenueAmt | 0 | 121439 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 121439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128157 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138473 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 702814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 702814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 121439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 128157 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138473 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 152108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 702814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 702814 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 9,720AUTOMOTIVE REPAIRS AND FUEL 10,551INSURANCE 7,158MEALS AND GLOVES 5,344PAYROLL TAXES 6,466PROPERTY AND LOCAL TAXES 4,059MORTGAGE INTEREST 3,251BANK FEES 1,851OFFICE SUPPLIES 963ADVERTISING 400CONTRIBUTIONS 115BUSINESS LICENSE 111DUES AND SUBSCRIPTIONS 39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE PAYABLE 62,827 64,624VAN LOAN PAYABLE 10,032 6,392DEFICIT CASH BALANCE 0 571ACCOUNTS PAYABLE 931 11,085PAYROLL TAXES PAYABLE 0 1,578OVERDRAFT LOC 0 5,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY THOMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8033272044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Flint Hill Community Adult Day Care |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLIN |
| ReturnHeader/Filer/EIN | 0 | 570971070 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 12314 |
| ReturnHeader/Filer/USAddress/City | 0 | Rock Hill |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29730 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 570906784 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MONTGOMERY & YARBROUGH CPAs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 417 E BLACK STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ROCK HILL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 29730 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8033281320 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Diane F Yarbrough |
| ReturnHeader/ReturnTs | 0 | 2014-06-24T18:56:30-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $164,572
- Liabilities
- $89,250
- Net assets
- $75,322
- Revenue
- $121,439
- Expenses
- $146,775
- Net income
- -$25,336