Civic Intelligence

Flint Hill Community Adult Day Care

EIN 57-0971070 • 501(c)3 • Rock Hill, SC

Profile

ADULT DAYCARE

PO Box 12314Rock Hill, SC 29730
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$35,360

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

-5.4%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-27%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$113,993

Down $6,456 (-5.4%) from 2020

Liabilities

Up

$68,423

Up $23,553 (+52%) from 2020

Net Assets

Down

$45,570

Down $30,009 (-40%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$118,289

Down $44,186 (-27%) from 2020

Expenses

Down

$148,298

Down $21,677 (-13%) from 2020

Net Income

Down

-$30,009

Down $22,509 (-300%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $170,824Liabilities 2011: $56,8172011Assets 2012: $174,370Liabilities 2012: $73,7902012Assets 2013: $164,572Liabilities 2013: $89,250Net Assets 2013: $75,3222013Assets 2014: $155,447Liabilities 2014: $84,803Net Assets 2014: $70,6442014Assets 2015: $142,600Liabilities 2015: $83,416Net Assets 2015: $59,1842015Assets 2016: $166,095Liabilities 2016: $102,013Net Assets 2016: $64,0822016Assets 2017: $73,298Liabilities 2017: $49,177Net Assets 2017: $24,1212017Assets 2018: $84,452Liabilities 2018: $23,709Net Assets 2018: $60,7432018Assets 2019: $83,079Liabilities 2019: $25,580Net Assets 2019: $57,4992019Assets 2020: $120,449Liabilities 2020: $44,870Net Assets 2020: $75,5792020Assets 2021: $113,993Liabilities 2021: $68,423Net Assets 2021: $45,5702021

Highlighted filing

2021

Assets$113,993
Liabilities$68,423
Net Assets$45,570
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $138,473Expenses 2011: $139,195Net Income 2011: -$7222011Revenue 2012: $128,157Expenses 2012: $141,584Net Income 2012: -$13,4272012Revenue 2013: $121,439Expenses 2013: $146,775Net Income 2013: -$25,3362013Revenue 2014: $150,607Expenses 2014: $155,285Net Income 2014: -$4,6782014Revenue 2015: $146,198Expenses 2015: $157,658Net Income 2015: -$11,4602015Revenue 2016: $182,668Expenses 2016: $177,770Net Income 2016: $4,8982016Revenue 2017: $227,362Expenses 2017: $232,962Net Income 2017: -$5,6002017Revenue 2018: $241,534Expenses 2018: $204,912Net Income 2018: $36,6222018Revenue 2019: $203,503Expenses 2019: $206,747Net Income 2019: -$3,2442019Revenue 2020: $162,475Expenses 2020: $169,975Net Income 2020: -$7,5002020Revenue 2021: $118,289Expenses 2021: $148,298Net Income 2021: -$30,0092021

Highlighted filing

2021

Revenue$118,289
Expenses$148,298
Net Income-$30,009
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,993
Liabilities
$68,423
Net assets
$45,570
Revenue
$118,289
Expenses
$148,298
Net income
-$30,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.68$0.46$1.18$1.48$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.45$0.76$1.62$1.70$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$2.04$2.07$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.24$0.61$2.42$2.05$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.49$0.24$2.27$2.33$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.66$1.02$0.64$1.83$1.78$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.83$0.59$1.46$1.58$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.85$0.71$1.51$1.55$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.65$0.89$0.75$1.21$1.47$0.25
2012Summary only. Only limited summary data is available for this year.$1.74$0.74$1.28$1.42$0.13
2011Summary only. Only limited summary data is available for this year.$1.71$0.57$1.38$1.39$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$118,289
Mission and Program Overview

Mission

ADULT DAY CARE

Program Services

DescriptionGrantsExpenses
DAY CARE FOR ADULTS WHILE CARETAKERS WORK OR NEED RESPITE-$89,926
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY THOMPSONAdministratorFT$35,360-$35,360
Filing and Contact Details

Filer

Filer Name
Flint Hill Community Adult Day Care
EIN
57-0971070
Address
PO BOX 12314, ROCK HILL, SC 29730

Signing Officer

Name
Mary Thompson
Title
Administrator
Phone
8033272044
Signed
2022-05-12
Discuss with paid preparer
No

Preparer

Firm
MONTGOMERY & YARBROUGH CPAs
Address
546 E MAIN ST, ROCK HILL, SC 29730
Preparer
Diane F Murphy
Phone
8033281320
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountprogram supplies 18,391advertising 900insurance 10,365payroll taxes 6,689depreciation 7,901property taxes 560gifts 700computer security 60”

Other changes in net assets or fund balances Part I line 20

“Description amountincrease of assets previous year 22,336”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll liabilities 2,869 4,063note payable 11,356 22,527loan from administrator 0 41,833”

Raw XML Appendix128 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY THOMPSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08033272044
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 CLARINDA STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCK HILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029731
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03909
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07555
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067468
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113993
IRS990EZ/GrossReceiptsAmt0118289
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt065004
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110084
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053243
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053243
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045570
IRS990EZ/OccupancyRentUtltsAndMaintAmt010893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt035360
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADMINISTRATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt022336
IRS990EZ/OtherExpensesTotalAmt045566
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT DAY CARE
IRS990EZ/PrintingPublicationsPostageAmt01135
IRS990EZ/ProgramServiceRevenueAmt0110734
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DAY CARE FOR ADULTS WHILE CARETAKERS WORK OR NEED RESPITE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087724
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068423
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0148298
IRS990EZ/TotalProgramServiceExpensesAmt089926
IRS990EZ/TotalRevenueAmt0118289
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0203503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0227362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0688154
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0688154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0203503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0227362
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0688154
IRS990ScheduleA/TotalSupportAmt0688154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM SUPPLIES 18,391ADVERTISING 900INSURANCE 10,365PAYROLL TAXES 6,689DEPRECIATION 7,901PROPERTY TAXES 560GIFTS 700COMPUTER SECURITY 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTINCREASE OF ASSETS PREVIOUS YEAR 22,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL LIABILITIES 2,869 4,063NOTE PAYABLE 11,356 22,527LOAN FROM ADMINISTRATOR 0 41,833
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY THOMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08033272044
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLINT HILL COMMUNITY ADULT DAY CARE
ReturnHeader/Filer/BusinessNameControlTxt0FLIN
ReturnHeader/Filer/EIN0570971070
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12314
ReturnHeader/Filer/USAddress/CityNm0ROCK HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029730
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570906784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & YARBROUGH CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0546 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029730
ReturnHeader/PreparerPersonGrp/PhoneNum08033281320
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE F MURPHY
ReturnHeader/ReturnTs02022-05-13T17:11:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMPSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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