Civic Intelligence

Qrs Inc.

990EZ • Fiscal year 2012 • EIN 58-2281535

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

71st percentile

0.06x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.27x

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

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

Net Margin

7th percentile

-60%

Higher net margin than 7% 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

-7.7%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

49th percentile

0.1%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$222,123

Down $18,658 (-7.7%) from 2011

Net Assets

Down

$208,486

Down $29,968 (-13%) from 2011

Liabilities

Up

$13,637

Up $11,310 (+486%) from 2011

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin7th percentile

Revenue

Up

$49,640

Up $74 (+0.1%) from 2011

Expenses

Up

$79,608

Up $24,701 (+45%) from 2011

Net Income

Down

-$29,968

Down $24,627 (-461%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2012

Assets$222,123
Liabilities$13,637
Net Assets$208,486
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

2012

Revenue$49,640
Expenses$79,608
Net Income-$29,968
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 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 Appendix179 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/BOY024955
IRS990EZ/CashSavingsAndInvestments/EOY022454
IRS990EZ/ContributionsGiftsGrantsEtc031214
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-29968
IRS990EZ/FeesAndOthPymtToIndContractors06516
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts049640
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/LandAndBuildings/BOY0215176
IRS990EZ/LandAndBuildings/EOY0199019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0238454
IRS990EZ/NetAssetsOrFundBalancesBOY0238454
IRS990EZ/NetAssetsOrFundBalances/EOY0208486
IRS990EZ/NetAssetsOrFundBalancesEOY0208486
IRS990EZ/OccupancyRentUtilitiesAndMaint067496
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/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/BOY0650
IRS990EZ/OtherAssetsTotal/EOY0650
IRS990EZ/OtherExpensesTotal0322
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/ProgramServiceExpenses067496
IRS990EZ/ProgramServiceRevenue018422
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05274
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02327
IRS990EZ/SumOfTotalLiabilities/EOY013637
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/BOY0240781
IRS990EZ/TotalAssets/EOY0222123
IRS990EZ/TotalExpenses079608
IRS990EZ/TotalProgramServiceExpenses067496
IRS990EZ/TotalRevenue049640
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031214
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year030805
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years026956
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029681
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years029969
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0148625
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0197
IRS990ScheduleA/GrossInvestmentIncome170/Total0302
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc018422
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99490
IRS990ScheduleA/PublicSupportTotal1700148625
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031214
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year030805
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years026956
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029681
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years029969
IRS990ScheduleA/Total170/Total0148625
IRS990ScheduleA/TotalSupport0148927
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS 217 SUPPLIES 105 TOTAL 322
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT 11,115 11,115 LESS ACCUMULATED DEPRECIATION 10,465 10,465 TOTAL 650 650
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 924 12,233 TENANT SECURITY DEPOSITS 1,403 1,404
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/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/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/Timestamp02012-10-11T11:05:11-05:00

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
$222,123
Liabilities
$13,637
Net assets
$208,486
Revenue
$49,640
Expenses
$79,608
Net income
-$29,968
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