Civic Intelligence

Religious Community Services Inc

990 • Fiscal year 2012 • EIN 59-1309186

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 13, 2013

503 South Martin Luther King JrAvenue33756
Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

67th percentile

6.3%

Faster asset growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,794,720

Up $401,041 (+6.3%) from 2011

Net Assets

Up

$6,509,210

Up $701,757 (+12%) from 2011

Liabilities

Down

$285,510

Down $300,716 (-51%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$5,432,714

Down $729,135 (-12%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,227,041Liabilities 2010: $452,285Net Assets 2010: $5,774,7562010Assets 2011: $6,393,679Liabilities 2011: $586,226Net Assets 2011: $5,807,4532011Assets 2012: $6,794,720Liabilities 2012: $285,510Net Assets 2012: $6,509,2102012Assets 2013: $7,263,900Liabilities 2013: $383,742Net Assets 2013: $6,880,1582013Assets 2014: $7,507,611Liabilities 2014: $305,678Net Assets 2014: $7,201,9332014Assets 2015: $7,209,341Liabilities 2015: $413,482Net Assets 2015: $6,795,8592015Assets 2016: $7,133,059Liabilities 2016: $592,979Net Assets 2016: $6,540,0802016Assets 2017: $7,547,337Liabilities 2017: $1,011,874Net Assets 2017: $6,535,4632017Assets 2018: $6,393,250Liabilities 2018: $147,711Net Assets 2018: $6,245,5392018Assets 2019: $6,040,168Liabilities 2019: $227,395Net Assets 2019: $5,812,7732019Assets 2020: $6,450,142Liabilities 2020: $708,305Net Assets 2020: $5,741,8372020Assets 2021: $6,400,993Liabilities 2021: $332,680Net Assets 2021: $6,068,3132021Assets 2022: $6,042,215Liabilities 2022: $444,037Net Assets 2022: $5,598,1782022Assets 2023: $5,573,463Liabilities 2023: $895,793Net Assets 2023: $4,677,6702023Assets 2024: $5,747,945Liabilities 2024: $699,197Net Assets 2024: $5,048,7482024

Highlighted filing

2012

Assets$6,794,720
Liabilities$285,510
Net Assets$6,509,210

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,548,6092010Revenue 2011: $6,242,411Expenses 2011: $6,161,849Net Income 2011: $80,5622011Expenses 2012: $5,432,7142012Expenses 2013: $6,086,0642013Revenue 2014: $7,346,757Expenses 2014: $7,059,602Net Income 2014: $287,1552014Revenue 2015: $8,949,654Expenses 2015: $9,281,167Net Income 2015: -$331,5132015Revenue 2016: $9,250,675Expenses 2016: $9,542,835Net Income 2016: -$292,1602016Revenue 2017: $9,841,197Expenses 2017: $9,886,130Net Income 2017: -$44,9332017Revenue 2018: $9,640,768Expenses 2018: $9,945,598Net Income 2018: -$304,8302018Revenue 2019: $11,416,022Expenses 2019: $11,860,938Net Income 2019: -$444,9162019Revenue 2020: $12,015,382Expenses 2020: $12,163,607Net Income 2020: -$148,2252020Revenue 2021: $13,661,683Expenses 2021: $13,458,354Net Income 2021: $203,3292021Revenue 2022: $12,042,175Expenses 2022: $12,304,537Net Income 2022: -$262,3622022Revenue 2023: $12,523,911Expenses 2023: $13,302,343Net Income 2023: -$778,4322023Revenue 2024: $14,655,229Expenses 2024: $14,440,585Net Income 2024: $214,6442024

Highlighted filing

2012

Revenue-
Expenses$5,432,714
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$6,842,226
Mission and Program Overview

Mission

Religious Community Services. Inc. (RCS) meets its mission through 3 distinct, yet interwoven programs focusing on the basic human needs of food, shelter, and safety. We meet our mission with the support of more than 2,500 volunteers.

Major Activities

Activity 2
The haven of rcs offers a comprehensive approach to empowering survivors of domestic violence through outreach services, an emergency safe house, transitional living and violence prevention programs. Nearly 20,000 individuals benefited from services, including 249 women and 145 children that received emergency shelter, over 2,000 people assisted in the courts, and 3,187 called into our 24/7 domestic violence hotline. Over 3,000 youth benefited from domestic violence prevention education as a means to end the violence for future generations.
Activity 3
Rcs grace house helps families facing homelessness through prevention assistance and emergency shelter programming. Last year 173 families, with 372 children, received emergency shelter in our dignified apartments while participating in intense case management. Of the families completing the 8-week program, nearly 90% moved into stable housing. 58 families, with 121 children, were provided homeless prevention services including financial aid and case management. Of the families served, 95% successfully prevented homelessness. An additional 636 households received financial assistance, without case management, as a means to prevent homelessness.
Filing and Contact Details

Filer

EIN
59-1309186
Raw XML AppendixShowing 400 of 678 raw XML fields

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IRS990/Activity2/Description0THE HAVEN OF RCS OFFERS A COMPREHENSIVE APPROACH TO EMPOWERING SURVIVORS OF DOMESTIC VIOLENCE THROUGH OUTREACH SERVICES, AN EMERGENCY SAFE HOUSE, TRANSITIONAL LIVING AND VIOLENCE PREVENTION PROGRAMS. NEARLY 20,000 INDIVIDUALS BENEFITED FROM SERVICES, INCLUDING 249 WOMEN AND 145 CHILDREN THAT RECEIVED EMERGENCY SHELTER, OVER 2,000 PEOPLE ASSISTED IN THE COURTS, AND 3,187 CALLED INTO OUR 24/7 DOMESTIC VIOLENCE HOTLINE. OVER 3,000 YOUTH BENEFITED FROM DOMESTIC VIOLENCE PREVENTION EDUCATION AS A MEANS TO END THE VIOLENCE FOR FUTURE GENERATIONS.
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IRS990/Activity3/Description0RCS GRACE HOUSE HELPS FAMILIES FACING HOMELESSNESS THROUGH PREVENTION ASSISTANCE AND EMERGENCY SHELTER PROGRAMMING. LAST YEAR 173 FAMILIES, WITH 372 CHILDREN, RECEIVED EMERGENCY SHELTER IN OUR DIGNIFIED APARTMENTS WHILE PARTICIPATING IN INTENSE CASE MANAGEMENT. OF THE FAMILIES COMPLETING THE 8-WEEK PROGRAM, NEARLY 90% MOVED INTO STABLE HOUSING. 58 FAMILIES, WITH 121 CHILDREN, WERE PROVIDED HOMELESS PREVENTION SERVICES INCLUDING FINANCIAL AID AND CASE MANAGEMENT. OF THE FAMILIES SERVED, 95% SUCCESSFULLY PREVENTED HOMELESSNESS. AN ADDITIONAL 636 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE, WITHOUT CASE MANAGEMENT, AS A MEANS TO PREVENT HOMELESSNESS.
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IRS990/ActivityOrMissionDescription0OUR MISSION IS TO FEED THE HUNGRY, HELP HOMELESS FAMILIES RETURN TO SELF-SUFFICIENCY, AND EMPOWER SURVIVORS OF DOMESTIC VIOLENCE.
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IRS990/Description0RCS FOOD BANK, THE LARGEST DISTRIBUTOR OF FOOD TO PEOPLE IN NEED IN PINELLAS COUNTY, PROVIDES NUTRITIONALLY BALANCED GROCERIES TO FIX 3-4 DAYS WORTH OF MEALS FOR EVERYONE IN A HOUSEHOLD. INDIVIDUALS AND FAMILIES MAY ACCESS SERVICES ONE TIME EACH MONTH. LAST YEAR 62,188 PEOPLE RECEIVED FOOD; 51% OF RECIPIENTS ARE CHILDREN, 8% OF ADULTS ARE VETERANS, 13% OF ADULTS ARE SENIORS, 17% OF ADULTS ARE EMPLOYED, AND 36% OF ADULTS ARE UNEMPLOYED AND SEEKING WORK. ADDITIONALLY, RCS ADMINISTERS THE USDA TEFAP CONTRACT FOR PINELLAS COUNTY; DISTRIBUTING OVER 1.5 MILLION POUNDS OF FOOD THIS YEAR TO 60 SUB-DISTRIBUTING SITES THROUGHOUT THE COUNTY TO MEET THE NEEDS OF ABOUT 20,000 ADDITIONAL INDIVIDUALS EACH MONTH.
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IRS990/MissionDescription0RELIGIOUS COMMUNITY SERVICES, INC.(RCS) CONCENTRATES ITS SOCIAL SERVICE EFFORTS ON PROVIDING THE BASIC NEEDS OF FOOD, SHELTER, SAFETY, CLOTHING, AND HOUSEHOLD GOODS TO INDIVIDUALS AND FAMILIES. IT HAS BEEN WELL ESTABLISHED THROUGH RESEARCH ON HUMAN DEVELOPMENT THAT PEOPLE CANNOT STRIVE TOWARDS REACHING THEIR FULL POTENTIAL UNTIL THEIR BASIC NEEDS ARE MET. THROUGHOUT ALL OF ITS PROGRAMS, RCS STAFF AND VOLUNTEERS ASSISTED NEARLY 5% OF PINELLAS COUNTY'S POPULATION DURING THE FISCAL YEAR ENDING SEPTEMBER 30, 2011.
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IRS990/OtherExpenses/ProgramServices02201551
IRS990/OtherExpenses/ProgramServices1189796
IRS990/OtherExpenses/ProgramServices2102487
IRS990/OtherExpenses/ProgramServices358801
IRS990/OtherExpenses/Total02201551
IRS990/OtherExpenses/Total1189938
IRS990/OtherExpenses/Total2115437
IRS990/OtherExpenses/Total370579
IRS990/OtherRevenueCurrentYear020302
IRS990/OtherRevenueMisc/BusinessCode0624200
IRS990/OtherRevenueMisc/BusinessCode1532000
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS
IRS990/OtherRevenueMisc/Description1SIGN RENTAL
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome04962
IRS990/OtherRevenueMisc/TotalRevenueColumn04962
IRS990/OtherRevenueMisc/TotalRevenueColumn13240
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue03240
IRS990/OtherRevenuePriorYear043751
IRS990/OtherSalariesAndWages/Fundraising089019
IRS990/OtherSalariesAndWages/ManagementAndGeneral0309798
IRS990/OtherSalariesAndWages/ProgramServices01146200
IRS990/OtherSalariesAndWages/Total01545017
IRS990/OtherWebsite0X
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising07689
IRS990/PayrollTaxes/ManagementAndGeneral026905
IRS990/PayrollTaxes/ProgramServices0112606
IRS990/PayrollTaxes/Total0147200
IRS990/PensionPlanContributions/Fundraising01159
IRS990/PensionPlanContributions/ManagementAndGeneral02144
IRS990/PensionPlanContributions/ProgramServices05206
IRS990/PensionPlanContributions/Total08509
IRS990/PermanentlyRestrictedNetAssets/BOY0477962
IRS990/PermanentlyRestrictedNetAssets/EOY0523384
IRS990/PledgesAndGrantsReceivable/BOY0372229
IRS990/PledgesAndGrantsReceivable/EOY0183820
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY061498
IRS990/PrepaidExpensesDeferredCharges/EOY042299
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624200
IRS990/ProgramServiceRevenueCY03743
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear05026
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03743
IRS990/ProgramServiceRevenue/TotalRevenueColumn03743
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges078342
IRS990/ReconcilationRevenueExpenses0623415
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0623415
IRS990/RevenuesLessExpensesPriorYear080562
IRS990/SalariesEtcCurrentYear01835491
IRS990/SalariesEtcPriorYear01956966
IRS990/SavingsAndTempCashInvestments/BOY0579747
IRS990/SavingsAndTempCashInvestments/EOY0900806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05994201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06168992
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years06539962
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05693417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05194731
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029591303
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07143

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.70$5.05$14.7$14.4$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.57$0.90$4.68$12.5$13.3$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$0.44$5.60$12.0$12.3$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$0.33$6.07$13.7$13.5$0.20
2020Summary only. Only limited summary data is available for this year.$6.45$0.71$5.74$12.0$12.2$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.23$5.81$11.4$11.9$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.15$6.25$9.64$9.95$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$1.01$6.54$9.84$9.89$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.13$0.59$6.54$9.25$9.54$0.29
2015Detailed filing. Detailed filing data is available for this year.$7.21$0.41$6.80$8.95$9.28$0.33
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.31$7.20$7.35$7.06$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$0.38$6.88$6.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.79$0.29$6.51$5.43
2011Summary only. Only limited summary data is available for this year.$6.39$0.59$5.81$6.24$6.16$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.45$5.77$6.55