Civic Intelligence

Yancey Residential Services Inc

EIN 58-2028919 • 501(c)3 • Burnsville, NC

Profile

Caring for developmentally disabled adults including training in living skills and social adoption in social and cultural afairs.

35 Celo StreetBurnsville, NC 28714
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-5.5%

Higher net margin than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-8.2%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

-1.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$27,739

Down $2,475 (-8.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$27,739

Down $2,475 (-8.2%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$45,180

Down $549 (-1.2%) from 2018

Expenses

Down

$47,655

Down $742 (-1.5%) from 2018

Net Income

Up

-$2,475

Up $193 (+7.2%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$200K$150K$100K$50K$0Assets 2011: $171,100Liabilities 2011: $12,385Net Assets 2011: $158,7152011Assets 2012: $169,136Liabilities 2012: $7,096Net Assets 2012: $162,0402012Assets 2013: $127,525Liabilities 2013: $4,200Net Assets 2013: $123,3252013Assets 2014: $77,082Liabilities 2014: $3,447Net Assets 2014: $73,6352014Assets 2015: $45,744Liabilities 2015: $31,448Net Assets 2015: $14,2962015Assets 2016: $21,251Liabilities 2016: $0Net Assets 2016: $21,2512016Assets 2017: $32,882Liabilities 2017: $0Net Assets 2017: $32,8822017Assets 2018: $30,214Liabilities 2018: $0Net Assets 2018: $30,2142018Assets 2019: $27,739Liabilities 2019: $0Net Assets 2019: $27,7392019

Highlighted filing

2019

Assets$27,739
Liabilities$0
Net Assets$27,739
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,026,879Expenses 2011: $1,022,487Net Income 2011: $4,3922011Revenue 2012: $991,775Expenses 2012: $988,451Net Income 2012: $3,3242012Revenue 2013: $893,221Expenses 2013: $931,936Net Income 2013: -$38,7152013Revenue 2014: $882,511Expenses 2014: $932,202Net Income 2014: -$49,6912014Revenue 2015: $841,795Expenses 2015: $901,134Net Income 2015: -$59,3392015Revenue 2016: $47,617Expenses 2016: $26,366Net Income 2016: $21,2512016Revenue 2017: $47,563Expenses 2017: $35,932Net Income 2017: $11,6312017Revenue 2018: $45,729Expenses 2018: $48,397Net Income 2018: -$2,6682018Revenue 2019: $45,180Expenses 2019: $47,655Net Income 2019: -$2,4752019

Highlighted filing

2019

Revenue$45,180
Expenses$47,655
Net Income-$2,475
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$27,739
Liabilities
$0
Net assets
$27,739
Revenue
$45,180
Expenses
$47,655
Net income
-$2,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.05$0.05$0.00
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.05$0.05$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.05$0.04$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.05$0.03$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.03$0.01$0.84$0.90$0.06
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.88$0.93$0.05
2013Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.89$0.93$0.04
2012Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$0.99$0.99$0.00
2011Summary only. Only limited summary data is available for this year.$0.17$0.01$0.16$1.03$1.02$0.00
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$47,617
Mission and Program Overview

Mission

Caring for developmentally disabled adults including training in living skills and social adoption in social and cultural afairs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,435$21,251▲ $2,816
Accounts Receivable$13,013--
Total Assets$31,448$21,251▼ $10,197
Liabilities
Accounts Payable and Accrued Expenses$31,448--
Total Liabilities$31,448$0▼ $31,448
Net Assets / Fund Balance
Unrestricted Net Assets-$21,251-
Total Net Assets Fund Balance$0$21,251▲ $21,251
Total Liabilities and Net Assets / Fund Balance$31,448$21,251▼ $10,197
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dorothy P StylesExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$42,453
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,164
Change in Net Assets
$21,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$2,700--$2,700
All Other Expenses$1,514--$1,514
Insurance$1,099--$1,099
Other Expenses$1,049--$1,049
Total Functional Expenses$26,366$0$0$26,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 was provided to the governing body for review before it was filed.”

Conflict of interest policy compliance Part VI line 12C

“The organization reviews its conflict of interest policy quarterly.”

Governing documents etc available to public Part VI line 19

“All documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Yancey Residential Services Inc
EIN
58-2028919
Address
35 CELO STREET, Burnsville, NC 28714

Signing Officer

Name
Dorothy P Styles
Title
Executive Direc
Phone
8286829813
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Jamie M Miller CPA PLLC
Address
2301 Rutherford Road, Marion, NC 28752
Preparer
Jamie Miller
Phone
8286526777
Raw XML Appendix282 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
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IRS990/GrossReceiptsAmt047617
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt01099
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IRS990/IRPDocumentCnt00
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IRS990/NetAssetsOrFundBalancesEOYAmt021251
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02700
IRS990/OccupancyGrp/TotalAmt02700
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM AND SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt015103
IRS990/OtherExpensesGrp/ProgramServicesAmt1969
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03830
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11334
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IRS990/OtherRevenueTotalAmt05164
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PYContributionsGrantsAmt033448
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0252965
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IRS990/PYProgramServiceRevenueAmt0803213
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IRS990/PYSalariesCompEmpBnftPaidAmt0648169
IRS990/PYTotalExpensesAmt0901134
IRS990/PYTotalRevenueAmt0841795
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021251
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ITS CONFLICT OF INTEREST POLICY QUARTERLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08286829813
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YANCEY RESIDENTIAL SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0YANC
ReturnHeader/Filer/EIN0582028919
ReturnHeader/Filer/USAddress/AddressLine1Txt035 CELO STREET
ReturnHeader/Filer/USAddress/CityNm0Burnsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028714
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271441068
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 Rutherford Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028752
ReturnHeader/PreparerPersonGrp/PhoneNum08286526777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Miller
ReturnHeader/ReturnTs02016-11-14T20:31:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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