Civic Intelligence

Arh Inc.

990EZ • Fiscal year 2012 • EIN 57-0988933

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

9th percentile

-47%

Higher net margin than 9% 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

32nd percentile

-7.9%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$116,295

Down $9,929 (-7.9%) from 2011

Net Assets

Down

$111,896

Down $12,271 (-9.9%) from 2011

Liabilities

Up

$4,399

Up $2,342 (+114%) from 2011

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin9th percentile

Revenue

Up

$26,318

Up $504 (+2.0%) from 2011

Expenses

Up

$38,588

Up $8,130 (+27%) from 2011

Net Income

Down

-$12,270

Down $7,626 (-164%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2010: $130,336Liabilities 2010: $1,526Net Assets 2010: $128,8102010Assets 2011: $126,224Liabilities 2011: $2,057Net Assets 2011: $124,1672011Assets 2012: $116,295Liabilities 2012: $4,399Net Assets 2012: $111,8962012Assets 2013: $110,267Liabilities 2013: $6,947Net Assets 2013: $103,3202013Assets 2014: $98,730Liabilities 2014: $2,477Net Assets 2014: $96,2532014Assets 2015: $89,180Liabilities 2015: $1,7282015Assets 2016: $78,526Liabilities 2016: $21,2802016Assets 2017: $59,151Liabilities 2017: $12,968Net Assets 2017: $46,1832017Assets 2018: $56,908Liabilities 2018: $17,147Net Assets 2018: $39,7612018Assets 2019: $56,428Liabilities 2019: $16,912Net Assets 2019: $39,5162019Assets 2020: $50,543Liabilities 2020: $11,463Net Assets 2020: $39,0802020Assets 2021: $44,888Liabilities 2021: $9,521Net Assets 2021: $35,3672021Assets 2022: $45,801Liabilities 2022: $13,966Net Assets 2022: $31,8352022Assets 2023: $62,164Liabilities 2023: $21,609Net Assets 2023: $40,5552023Assets 2024: $70,050Liabilities 2024: $21,147Net Assets 2024: $48,9032024Assets 2025: $105,788Liabilities 2025: $41,832Net Assets 2025: $63,9562025

Highlighted filing

2012

Assets$116,295
Liabilities$4,399
Net Assets$111,896
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2010: $27,690Expenses 2010: $32,794Net Income 2010: -$5,1042010Revenue 2011: $25,814Expenses 2011: $30,458Net Income 2011: -$4,6442011Revenue 2012: $26,318Expenses 2012: $38,588Net Income 2012: -$12,2702012Revenue 2013: $26,354Expenses 2013: $34,930Net Income 2013: -$8,5762013Revenue 2014: $26,354Expenses 2014: $33,421Net Income 2014: -$7,0672014Revenue 2015: $26,354Expenses 2015: $35,155Net Income 2015: -$8,8012015Revenue 2016: $26,354Expenses 2016: $56,560Net Income 2016: -$30,2062016Revenue 2017: $28,085Expenses 2017: $39,147Net Income 2017: -$11,0622017Revenue 2018: $31,931Expenses 2018: $38,353Net Income 2018: -$6,4222018Revenue 2019: $31,120Expenses 2019: $31,365Net Income 2019: -$2452019Revenue 2020: $33,106Expenses 2020: $33,542Net Income 2020: -$4362020Revenue 2021: $33,625Expenses 2021: $37,338Net Income 2021: -$3,7132021Revenue 2022: $28,660Expenses 2022: $32,192Net Income 2022: -$3,5322022Revenue 2023: $39,896Expenses 2023: $31,176Net Income 2023: $8,7202023Revenue 2024: $44,423Expenses 2024: $36,075Net Income 2024: $8,3482024Revenue 2025: $62,690Expenses 2025: $47,637Net Income 2025: $15,0532025

Highlighted filing

2012

Revenue$26,318
Expenses$38,588
Net Income-$12,270
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

Our exempt purpose is to provide a home to four intellectually disabled individuals. We also provide staff on a 24 hour basis.

Filing and Contact Details

Filer

EIN
57-0988933
Raw XML Appendix185 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/BOY023659
IRS990EZ/CashSavingsAndInvestments/EOY022222
IRS990EZ/ContributionsGiftsGrantsEtc012477
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12270
IRS990EZ/FeesAndOthPymtToIndContractors03406
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts026318
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY0102213
IRS990EZ/LandAndBuildings/EOY093721
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0124166
IRS990EZ/NetAssetsOrFundBalancesBOY0124166
IRS990EZ/NetAssetsOrFundBalances/EOY0111896
IRS990EZ/NetAssetsOrFundBalancesEOY0111896
IRS990EZ/OccupancyRentUtilitiesAndMaint032666
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/AddressLine14PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine21PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine22PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine23PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine24PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine25PO OBX 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/Title0CHAIRMAN
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/BOY0352
IRS990EZ/OtherAssetsTotal/EOY0352
IRS990EZ/OtherExpensesTotal0111
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR EXEMPT PURPOSE IS TO PROVIDE A RENTAL HOME TO THREE MENTALLY HANDICAPPED CLIENTS. WE ALSO PROVIDE STAFF ON SITE ON A 24 HOUR BASIS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032666
IRS990EZ/ProgramServiceRevenue013837
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits02405
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02058
IRS990EZ/SumOfTotalLiabilities/EOY04399
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/BOY0126224
IRS990EZ/TotalAssets/EOY0116295
IRS990EZ/TotalExpenses038588
IRS990EZ/TotalProgramServiceExpenses032666
IRS990EZ/TotalRevenue026318
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011089
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years012501
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years013018
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011766
IRS990ScheduleA/GiftsGrantsContribReceived170/Total060851
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years079
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0323
IRS990ScheduleA/GrossInvestmentIncome170/Total0443
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc013837
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99280
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98470
IRS990ScheduleA/PublicSupportTotal170060851
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012477
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011089
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years012501
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years013018
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011766
IRS990ScheduleA/Total170/Total060851
IRS990ScheduleA/TotalSupport061294
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES 53 MISCELLANEOUS 58 TOTAL 111
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 5,306 5,306 LESS ACCUMULATED DEPRECIATION 4,954 4,954 TOTAL 352 352
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 922 3,333 TENANT SECURITY DEPOSITS 1,136 1,066
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/EIN0570988933
ReturnHeader/Filer/Name/BusinessNameLine10ARH INC
ReturnHeader/Filer/NameControl0ARHI
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/Timestamp02012-10-11T11:03:03-05:00

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
$116,295
Liabilities
$4,399
Net assets
$111,896
Revenue
$26,318
Expenses
$38,588
Net income
-$12,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.42$0.64$0.63$0.48$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.21$0.49$0.44$0.36$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.41$0.40$0.31$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.14$0.32$0.29$0.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.10$0.35$0.34$0.37$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.11$0.39$0.33$0.34$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.17$0.40$0.31$0.31$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.17$0.40$0.32$0.38$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.13$0.46$0.28$0.39$0.11
2016Summary only. Only limited summary data is available for this year.$0.79$0.21$0.26$0.57$0.30
2015Summary only. Only limited summary data is available for this year.$0.89$0.02$0.26$0.35$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.02$0.96$0.26$0.33$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.07$1.03$0.26$0.35$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$0.26$0.39$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.02$1.24$0.26$0.30$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.02$1.29$0.28$0.33$0.05