Civic Intelligence

Alzheimers Respite & Resource

990 • Fiscal year 2016 • EIN 58-2291775

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MEMORY-MATTERS.ORG

View Organization Page

PO Box 22330Hilton Head Island, SC 29925

(843) 842-6688

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.4%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,764

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

61st percentile

4.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

15%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$2,674,865

Up $117,231 (+4.6%) from 2015

Net Assets

Up

$2,674,228

Up $116,840 (+4.6%) from 2015

Liabilities

Up

$637

Up $391 (+159%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Up

$1,011,068

Up $135,223 (+15%) from 2015

Expenses

Up

$926,446

Up $62,405 (+7.2%) from 2015

Net Income

Up

$84,622

Up $72,818 (+617%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,961,010Liabilities 2010: $360,381Net Assets 2010: $1,600,6292010Assets 2011: $2,184,194Liabilities 2011: $0Net Assets 2011: $2,184,1942011Assets 2012: $2,301,521Liabilities 2012: $270Net Assets 2012: $2,301,2512012Assets 2013: $2,420,493Liabilities 2013: $0Net Assets 2013: $2,420,4932013Assets 2014: $2,585,711Liabilities 2014: $119Net Assets 2014: $2,585,5922014Assets 2015: $2,557,634Liabilities 2015: $246Net Assets 2015: $2,557,3882015Assets 2016: $2,674,865Liabilities 2016: $637Net Assets 2016: $2,674,2282016Assets 2017: $2,816,416Liabilities 2017: $7,737Net Assets 2017: $2,808,6792017Assets 2018: $2,709,757Liabilities 2018: $6,780Net Assets 2018: $2,702,9772018Assets 2019: $2,895,180Liabilities 2019: $0Net Assets 2019: $2,895,1802019Assets 2020: $3,085,852Liabilities 2020: $0Net Assets 2020: $3,085,8522020Assets 2021: $3,212,948Liabilities 2021: $0Net Assets 2021: $3,212,9482021Assets 2022: $2,876,200Liabilities 2022: $0Net Assets 2022: $2,876,2002022Assets 2023: $3,074,358Liabilities 2023: $0Net Assets 2023: $3,074,3582023Assets 2024: $3,212,990Liabilities 2024: $0Net Assets 2024: $3,212,9902024

Highlighted filing

2016

Assets$2,674,865
Liabilities$637
Net Assets$2,674,228
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $456,2702010Expenses 2011: $500,4612011Expenses 2012: $561,3222012Revenue 2013: $725,596Expenses 2013: $606,354Net Income 2013: $119,2422013Revenue 2014: $858,565Expenses 2014: $693,466Net Income 2014: $165,0992014Revenue 2015: $875,845Expenses 2015: $864,041Net Income 2015: $11,8042015Revenue 2016: $1,011,068Expenses 2016: $926,446Net Income 2016: $84,6222016Revenue 2017: $1,379,912Expenses 2017: $1,322,997Net Income 2017: $56,9152017Revenue 2018: $1,232,984Expenses 2018: $1,268,678Net Income 2018: -$35,6942018Revenue 2019: $1,315,503Expenses 2019: $1,224,970Net Income 2019: $90,5332019Revenue 2020: $1,233,161Expenses 2020: $1,101,685Net Income 2020: $131,4762020Revenue 2021: $1,230,370Expenses 2021: $1,178,698Net Income 2021: $51,6722021Revenue 2022: $1,222,882Expenses 2022: $1,237,941Net Income 2022: -$15,0592022Revenue 2023: $1,497,087Expenses 2023: $1,399,340Net Income 2023: $97,7472023Revenue 2024: $1,828,146Expenses 2024: $1,767,148Net Income 2024: $60,9982024

Highlighted filing

2016

Revenue$1,011,068
Expenses$926,446
Net Income$84,622
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,054,185
Mission and Program Overview

Mission

Provide dementia specific adult daycare, counseling support, crisis management, early memory loss intervention programs, trainings and presentations in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,469,053$1,426,969▼ $42,084
Investments in Publicly Traded Securities$917,663$954,693▲ $37,030
Cash and Non-Interest-Bearing Accounts$161,048$266,458▲ $105,410
Savings and Temporary Cash Investments$9,870$26,745▲ $16,875
Total Assets$2,557,634$2,674,865▲ $117,231
Liabilities
Other Liabilities$246$637▲ $391
Total Liabilities$246$637▲ $391
Net Assets / Fund Balance
Unrestricted Net Assets$2,111,785$2,208,728▲ $96,943
Temporarily Rstr Net Assets$257,531$262,728▲ $5,197
Permanently Rstr Net Assets$188,072$202,772▲ $14,700
Total Net Assets Fund Balance$2,557,388$2,674,228▲ $116,840
Total Liabilities and Net Assets / Fund Balance$2,557,634$2,674,865▲ $117,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$796,030$297,805$1,093,835
Land$500,000-$500,000
Equipment$58,698$180,853$239,551
Other Land Buildings$72,241$32,848$105,089

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$188,072-▲ $16,419-$202,772
2015$194,957-▼ $5,158-$188,072
2014$184,180-▲ $12,523-$194,957
2013$153,303-▲ $32,345-$184,180
2012$46,459$102,142▲ $5,421-$153,303
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Edwina HoyleExecutive DiFT$112,764$112,764

Board Members and Trustees

NameTitle
Sarah CoffinPresident
Bill SheridanDirector
Bob RutherfordDirector
Brad WilsonDirector
Bryce EdwardsDirector
Charles DuvallDirector
Chip SimonsDirector
Craig GilmourDirector
Curtis ColtraneDirector
Dave EkedahlDirector
Dennis NelsonDirector
Jo NuceDirector
Mary Ella JonesDirector
Michael CookeDirector
Michael HarterDirector
Monte LeathDirector
Paul WexlerDirector
Paula ScanlonDirector
Renee M FordDirector
Sharon MillerDirector
Ann ConlonSecretary
David RoseTreasurer
Steven MillerTreasurer, 2
Volker KetteringVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$763,032
Program Service Revenue
$246,655
Investment Income
$21,343
Other Revenue
$-19,962
All Other Contributions
$592,575
Change in Net Assets
$84,622

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table111$68,000Market Value
Other Non Cash Contri Table53$13,760Market Value
Other Non Cash Contri Table6,122$8,950Market Value
Other Non Cash Contri Table5$400Market Value
Total Noncash Contributions6,291$91,110-

Audited Revenue Reconciliation

Revenue per Audited Statements
$987,610
Revenue Not Reported on Financial Statements
$23,458
Revenue Not Reported on Form 990
$32,218
Other Revenue Adjustments
$23,458
Total Revenue per Audited Statements
$1,019,828
Total Revenue per Form 990
$1,011,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,944
Other Expenses$403,844
Total Fundraising Expense$121,107
Grants and Similar Amounts Paid$23,458
Professional Fundraising Fees$13,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$299,432$8,852$30,363$338,647
Current Officers, Directors, Trustees, and Key Employees$84,573$22,553$5,638$112,764
Depreciation Depletion$57,310$10,916-$68,226
Insurance$49,980$9,520-$59,500
Occupancy$46,891$8,932-$55,823
Office Expenses$29,775$6,110-$35,885
Payroll Taxes$29,376$2,403$2,754$34,533
Grants to Domestic Individuals$23,458--$23,458
Information Technology$16,503$3,143-$19,646
Fees for Services Professional Fundraising--$13,200$13,200
Other Expenses$12,000$4,047$68,000$12,000
Fees for Service Investment Mgmnt Fees-$8,430-$8,430
Advertising$5,375$1,152$1,152$7,679
Fees for Services Accounting-$6,961-$6,961
Fees for Services Other$3,837--$3,837
Total Functional Expenses$711,920$93,419$121,107$926,446

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$926,446
Expenses per Audited Statements$902,988
Total Expenses per Audited Statements$902,988
Expenses Not Reported on Financial Statements$23,458
Other Expense Adjustments$23,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,117
Fundraising Gross Income$22,728
Professional Fundraising Fees$13,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chef Event (gal$123,720$12,240$23,328$-11,088
Golf Tournament$40,715$10,488$19,789$-9,301
Total Events$164,435$22,728$43,117$-20,389
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liability$637
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Page 6, Part VI, Line 11B

“Form 990 was was reviewed and approved by both the executive director and the finance committee before it was filed.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is checked annually by the governance committee of the board of directors and periodically throughout the year when such occasions occur wherein conflicts of interest might arise.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director is contingent upon a performance review based upon goals agreed upon by the executive director and the human resources (hr) committee of the board of directors. The review is annual and recommendations for salary adjustments are brought by the hr committee to the full board of directors for approval.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request and are posted on the guidestar.org and charitynavigator.org website.”

Filing and Contact Details

Filer

Filer Name
Alzheimers Respite & Resource
EIN
58-2291775
Address
PO BOX 22330, HILTON HEAD ISLAND, SC 29925
Doing Business As
Memory Matters

Signing Officer

Name
Steven Miller
Title
Treasurer, 2017
Phone
8438426688
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Miller
Formed
1997
Legal Domicile
Sc
Voting Board Members
24
Independent Board Members
24
Employees
9
Volunteers
65

Preparer

Firm
JUNE & ASSOCIATES CPA'S
Address
22 BOW CIRCLE SUITE E, HILTON HEAD ISLAND, SC 29928
Preparer
Pamela June
Phone
8438426500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Scholarships given -23,458 scholarships granted 23,458”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Scholarships given 23,458”

Schedule D, Page 4, Part XII, Line 4B

“Scholarships granted 23,458”

Raw XML AppendixShowing 400 of 649 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER, 2
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DI
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt016503
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IRS990/InsuranceGrp/ManagementAndGeneralAmt09520
IRS990/InsuranceGrp/ProgramServicesAmt049980
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OfficeExpensesGrp/ProgramServicesAmt029775
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IRS990/OperateHospitalInd0false
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN MILLER
IRS990/ProfessionalFundraisingInd0false
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IRS990/PYTotalProfFndrsngExpnsAmt015600
IRS990/PYTotalRevenueAmt0875845
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,674,865
Liabilities
$637
Net assets
$2,674,228
Revenue
$1,011,068
Expenses
$926,446
Net income
$84,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$1.83$1.77$0.06
2023Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$1.50$1.40$0.10
2022Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$1.22$1.24$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$0.00$3.21$1.23$1.18$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.00$3.09$1.23$1.10$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.00$2.90$1.32$1.22$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.01$2.70$1.23$1.27$0.04
2017Summary only. Only limited summary data is available for this year.$2.82$0.01$2.81$1.38$1.32$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.01$0.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.88$0.86$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.86$0.69$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.73$0.61$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.36$1.60$0.46