Civic Intelligence

Arh Inc.

990EZ • Fiscal year 2020 • EIN 57-0988933

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

Organization ProfileN/A
PO Box 698Aiken, SC 29802

(803) 642-8800

Siviq Scores

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

Liabilities / Assets

81st percentile

0.23x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.35x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

6.4%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$50,543

Down $5,885 (-10%) from 2019

Net Assets

Down

$39,080

Down $436 (-1.1%) from 2019

Liabilities

Down

$11,463

Down $5,449 (-32%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin38th percentile

Revenue

Up

$33,106

Up $1,986 (+6.4%) from 2019

Expenses

Up

$33,542

Up $2,177 (+6.9%) from 2019

Net Income

Down

-$436

Down $191 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2020

Assets$50,543
Liabilities$11,463
Net Assets$39,080
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$33,106
Expenses$33,542
Net Income-$436
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.0
Gross Receipts
$33,106
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.

Program Services

DescriptionGrantsExpenses
OUR EXEMPT PURPOSE IS TO PROVIDE A HOME TO FOUR INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.$0$33,542
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM DAILEYChairman-$0--
BOB HOOKNESSVice Chair-$0--
MARY FARMERMember-$0--
AL SPACKMember-$0--
THOMAS WOODRUFFSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Arh Inc
EIN
57-0988933
Phone
8036428800
Address
PO BOX 698, AIKEN, SC 29802

Signing Officer

Name
Ralph Courtney
Title
Executive Director
Phone
8036428800
Signed
2021-05-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^MISCELLANEOUS ADMINISTRATIVE EXPENSES;245|MISCELLANEOUS TAXES AND INSURANCE;148^Total;393^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^ACCOUNTS PAYABLE;9970|SECURITY DEPOSITS;1493^Total;11463^”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0TRI-DEVELOPMENT CENTER OF AIKEN CO
IRS990EZ/BooksInCareOfDetail/PhoneNum08036428800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 698
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AIKEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016817
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03445
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050543
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033106
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt032652
IRS990EZ/LandAndBuildingsGrp/EOYAmt024160
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt039516
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039080
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt039516
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039080
IRS990EZ/OccupancyRentUtltsAndMaintAmt027269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB HOOKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY FARMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AL SPACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS WOODRUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SEC/TREAS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0393
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR EXEMPT PURPOSE IS TO PROVIDE A HOME TO FOUR INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt016286
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR EXEMPT PURPOSE IS TO PROVIDE A HOME TO FOUR INTELLECTUALLY DISABLED INDIVIDUALS. WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033542
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02435
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011463
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033542
IRS990EZ/TotalProgramServiceExpensesAmt033542
IRS990EZ/TotalRevenueAmt033106
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016286
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00011
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99989
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt072775
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011570
IRS990ScheduleA/Total509Grp/TotalAmt072775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt072783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^MISCELLANEOUS ADMINISTRATIVE EXPENSES;245|MISCELLANEOUS TAXES AND INSURANCE;148^Total;393^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^ACCOUNTS PAYABLE;9970|SECURITY DEPOSITS;1493^Total;11463^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0The return is being filed late due to the impact of the coronavirus pandemic. The work schedules were modified to limit staff interaction. There were personnel changes in the finance department and also a new HUD auditor.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH COURTNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08036428800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARH INC
ReturnHeader/Filer/BusinessNameControlTxt0ARHI
ReturnHeader/Filer/EIN0570988933
ReturnHeader/Filer/PhoneNum08036428800
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 698
ReturnHeader/Filer/USAddress/CityNm0AIKEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029802
ReturnHeader/ReturnTs02021-05-13T13:55:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,543
Liabilities
$11,463
Net assets
$39,080
Revenue
$33,106
Expenses
$33,542
Net income
-$436
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
2020Detailed filing. Detailed filing data is available for this year.$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
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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