Civic Intelligence

Qrs Inc.

990EZ • Fiscal year 2011 • EIN 58-2281535

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 01, 2011

Organization ProfileN/A
PO Box 69829802
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$240,781

No earlier filing loaded for comparison.

Net Assets

$238,454

No earlier filing loaded for comparison.

Liabilities

$2,327

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin24th percentile

Revenue

$49,566

No earlier filing loaded for comparison.

Expenses

$54,907

No earlier filing loaded for comparison.

Net Income

-$5,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $240,781Liabilities 2011: $2,327Net Assets 2011: $238,4542011Assets 2012: $222,123Liabilities 2012: $13,637Net Assets 2012: $208,4862012Assets 2013: $201,828Liabilities 2013: $6,819Net Assets 2013: $195,0092013Assets 2014: $186,134Liabilities 2014: $4,558Net Assets 2014: $181,5762014Assets 2015: $173,836Liabilities 2015: $14,6582015Assets 2016: $154,190Liabilities 2016: $8,6262016Assets 2017: $152,823Liabilities 2017: $11,467Net Assets 2017: $141,3562017Assets 2018: $135,300Liabilities 2018: $4,978Net Assets 2018: $130,3222018Assets 2019: $123,379Liabilities 2019: $5,509Net Assets 2019: $117,8702019Assets 2020: $123,824Liabilities 2020: $21,988Net Assets 2020: $101,8362020Assets 2021: $102,092Liabilities 2021: $22,643Net Assets 2021: $79,4492021Assets 2022: $99,747Liabilities 2022: $30,145Net Assets 2022: $69,6022022Assets 2023: $107,983Liabilities 2023: $54,7322023Assets 2024: $108,856Liabilities 2024: $58,4532024Assets 2025: $150,876Liabilities 2025: $70,704Net Assets 2025: $80,1722025

Highlighted filing

2011

Assets$240,781
Liabilities$2,327
Net Assets$238,454
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $49,566Expenses 2011: $54,907Net Income 2011: -$5,3412011Revenue 2012: $49,640Expenses 2012: $79,608Net Income 2012: -$29,9682012Revenue 2013: $55,121Expenses 2013: $68,598Net Income 2013: -$13,4772013Revenue 2014: $59,041Expenses 2014: $72,474Net Income 2014: -$13,4332014Revenue 2015: $60,292Expenses 2015: $82,690Net Income 2015: -$22,3982015Revenue 2016: $63,842Expenses 2016: $77,456Net Income 2016: -$13,6142016Revenue 2017: $64,445Expenses 2017: $68,653Net Income 2017: -$4,2082017Revenue 2018: $63,989Expenses 2018: $75,023Net Income 2018: -$11,0342018Revenue 2019: $63,597Expenses 2019: $76,049Net Income 2019: -$12,4522019Revenue 2020: $62,916Expenses 2020: $70,444Net Income 2020: -$7,5282020Revenue 2021: $63,829Expenses 2021: $86,216Net Income 2021: -$22,3872021Revenue 2022: $63,794Expenses 2022: $73,641Net Income 2022: -$9,8472022Revenue 2023: $65,112Expenses 2023: $81,463Net Income 2023: -$16,3512023Revenue 2024: $70,176Expenses 2024: $73,024Net Income 2024: -$2,8482024Revenue 2025: $90,085Expenses 2025: $60,316Net Income 2025: $29,7692025

Highlighted filing

2011

Revenue$49,566
Expenses$54,907
Net Income-$5,341
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Our exempt purpose is to provide two four bedroom homes for eight mentally handicapped clients. We also provide staff on a 24 hour basis.

Filing and Contact Details

Filer

EIN
58-2281535
Raw XML Appendix197 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/PersonName2PAUL A HUDAK
CompensationExplanation/Compensation/PersonName3KIM DAILEY
CompensationExplanation/Compensation/PersonName4MARY FARMER
CompensationExplanation/Compensation/PersonName5DONNA JEROME
CompensationExplanation/Compensation/PersonName6AL SPACK
CompensationExplanation/Compensation/PersonName7THOMAS WOODRUFF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015615
IRS990EZ/CashSavingsAndInvestments/EOY024955
IRS990EZ/ContributionsGiftsGrantsEtc030805
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5341
IRS990EZ/FeesAndOthPymtToIndContractors06691
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049566
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome017
IRS990EZ/LandAndBuildings/BOY0231333
IRS990EZ/LandAndBuildings/EOY0215176
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0243795
IRS990EZ/NetAssetsOrFundBalancesBOY0243795
IRS990EZ/NetAssetsOrFundBalances/EOY0238454
IRS990EZ/NetAssetsOrFundBalancesEOY0238454
IRS990EZ/OccupancyRentUtilitiesAndMaint046342
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/AddressLine16PO BOX 698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO BOX 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/City6AIKEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7AIKEN
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/State6SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7SC
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/AddressUS/ZIPCode629802
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode729802
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/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY MACY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BOB HOOKNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL A HUDAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM DAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARY FARMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DONNA JEROME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AL SPACK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7THOMAS WOODRUFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SEC/TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0650
IRS990EZ/OtherAssetsTotal/EOY0650
IRS990EZ/OtherExpensesTotal0187
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE BELOW
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OUR EXEMPT PURPOSE IS TO PROVIDE TWO FOUR-BEDROOM HOMES FOR EIGHT MENTALLY HANDICAPPED CLIENTS - WE ALSO PROVIDE STAFF ON A 24 HOUR BASIS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046342
IRS990EZ/ProgramServiceRevenue018744
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits01687
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY03803
IRS990EZ/SumOfTotalLiabilities/EOY02327
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/BOY0247598
IRS990EZ/TotalAssets/EOY0240781
IRS990EZ/TotalExpenses054907
IRS990EZ/TotalProgramServiceExpenses046342
IRS990EZ/TotalRevenue049566
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear030805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year026956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029969
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years030802
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0148213
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0468
IRS990ScheduleA/GrossInvestmentIncome170/Total0766
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018744
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99200
IRS990ScheduleA/PublicSupportTotal1700148213
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear030805
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year026956
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029681
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029969
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years030802
IRS990ScheduleA/Total170/Total0148213
IRS990ScheduleA/TotalSupport0148979
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS 117 SUPPLIES 70 TOTAL 187
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 11,115 11,115 LESS ACCUMULATED DEPRECIATION 10,465 10,465 TOTAL 650 650
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,378 924 TENANT SECURITY DEPOSITS 1,425 1,403
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582281535
ReturnHeader/Filer/Name/BusinessNameLine10QRS INC
ReturnHeader/Filer/NameControl0QRSI
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/DateSigned02011-09-01
ReturnHeader/Officer/Name0RALPH E COURTNEY
ReturnHeader/Officer/Phone08036428800
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-09-14
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/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-14T14:16:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$240,781
Liabilities
$2,327
Net assets
$238,454
Revenue
$49,566
Expenses
$54,907
Net income
-$5,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.71$0.80$0.90$0.60$0.30
2024Summary only. Only limited summary data is available for this year.$1.09$0.58$0.70$0.73$0.03
2023Summary only. Only limited summary data is available for this year.$1.08$0.55$0.65$0.81$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.30$0.70$0.64$0.74$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.23$0.79$0.64$0.86$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.22$1.02$0.63$0.70$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.06$1.18$0.64$0.76$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.05$1.30$0.64$0.75$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.11$1.41$0.64$0.69$0.04
2016Summary only. Only limited summary data is available for this year.$1.54$0.09$0.64$0.77$0.14
2015Summary only. Only limited summary data is available for this year.$1.74$0.15$0.60$0.83$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.05$1.82$0.59$0.72$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.07$1.95$0.55$0.69$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.14$2.08$0.50$0.80$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.02$2.38$0.50$0.55$0.05