Civic Intelligence

Ride Solution Inc.

990 • Fiscal year 2015 • EIN 59-2443380

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileRIDESOLUTION.ORG
1209 Westover DrivePalatka, FL 32177

(386) 325-2249

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$2,862,029

Up $387,281 (+16%) from 2014

Net Assets

Up

$2,699,932

Up $351,545 (+15%) from 2014

Liabilities

Up

$162,097

Up $35,736 (+28%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$2,712,801

Up $285,239 (+12%) from 2014

Expenses

Down

$2,361,256

Down $65,982 (-2.7%) from 2014

Net Income

Up

$351,545

Up $351,221 (+108402%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,079,593Liabilities 2011: $162,605Net Assets 2011: $2,916,9882011Assets 2012: $2,708,634Liabilities 2012: $141,200Net Assets 2012: $2,567,4342012Assets 2013: $2,488,517Liabilities 2013: $140,454Net Assets 2013: $2,348,0632013Assets 2014: $2,474,748Liabilities 2014: $126,361Net Assets 2014: $2,348,3872014Assets 2015: $2,862,029Liabilities 2015: $162,097Net Assets 2015: $2,699,9322015Assets 2016: $2,621,157Liabilities 2016: $125,405Net Assets 2016: $2,495,7522016Assets 2017: $2,759,529Liabilities 2017: $104,492Net Assets 2017: $2,655,0372017Assets 2018: $2,756,479Liabilities 2018: $158,573Net Assets 2018: $2,597,9062018Assets 2019: $2,868,214Liabilities 2019: $95,891Net Assets 2019: $2,772,3232019Assets 2020: $3,736,863Liabilities 2020: $364,915Net Assets 2020: $3,371,9482020Assets 2021: $3,768,180Liabilities 2021: $355,798Net Assets 2021: $3,412,3822021Assets 2022: $3,947,125Liabilities 2022: $164,566Net Assets 2022: $3,782,5592022Assets 2023: $3,602,172Liabilities 2023: $138,432Net Assets 2023: $3,463,7402023Assets 2025: $2,872,880Liabilities 2025: $222,764Net Assets 2025: $2,650,1162025

Highlighted filing

2015

Assets$2,862,029
Liabilities$162,097
Net Assets$2,699,932
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2011: $3,899,447Expenses 2011: $2,880,879Net Income 2011: $1,018,5682011Revenue 2012: $2,138,673Expenses 2012: $2,488,227Net Income 2012: -$349,5542012Expenses 2013: $2,487,4712013Revenue 2014: $2,427,562Expenses 2014: $2,427,238Net Income 2014: $3242014Revenue 2015: $2,712,801Expenses 2015: $2,361,256Net Income 2015: $351,5452015Revenue 2016: $2,286,752Expenses 2016: $2,490,932Net Income 2016: -$204,1802016Revenue 2017: $2,538,271Expenses 2017: $2,378,986Net Income 2017: $159,2852017Revenue 2018: $2,819,609Expenses 2018: $2,876,740Net Income 2018: -$57,1312018Revenue 2019: $2,751,862Expenses 2019: $2,577,445Net Income 2019: $174,4172019Revenue 2020: $3,116,068Expenses 2020: $2,516,443Net Income 2020: $599,6252020Revenue 2021: $2,566,101Expenses 2021: $2,525,667Net Income 2021: $40,4342021Revenue 2022: $3,163,005Expenses 2022: $2,792,828Net Income 2022: $370,1772022Revenue 2023: $2,793,558Expenses 2023: $3,112,377Net Income 2023: -$318,8192023Revenue 2025: $2,577,652Expenses 2025: $2,639,977Net Income 2025: -$62,3252025

Highlighted filing

2015

Revenue$2,712,801
Expenses$2,361,256
Net Income$351,545
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$2,712,801
Mission and Program Overview

Mission

To provide transportation to disadvantaged individuals so that they can obtain access to healthcare, education, employment, shopping, and other activities.

The corporation was formed to provide transportation services to individualos classified as "transportation disadvantaged." this includes individuals who, because of physical or mental disability, income level, and/or age who are unable to transport themselves or purchase transportation services. These individuals are in need of transportation to obtain acess to healthcare, education, employment, shopping, and other activities. All funds received are used to provide such transportation services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,147,564$1,259,051▲ $111,487
Cash and Non-Interest-Bearing Accounts$340,122$551,101▲ $210,979
Inventories for Sale or Use$330,967$336,855▲ $5,888
Pledges and Grants Receivable$279,911$319,744▲ $39,833
Savings and Temporary Cash Investments$210,145$210,765▲ $620
Accounts Receivable$25,402$75,563▲ $50,161
Prepaid Expenses and Deferred Charges$41,082$9,395▼ $31,687
Total Assets$2,474,748$2,862,029▲ $387,281
Other Assets Total$99,555$99,555→ $0
Liabilities
Accounts Payable and Accrued Expenses$124,524$158,975▲ $34,451
Other Liabilities$652$1,793▲ $1,141
Deferred Revenue$1,185$1,329▲ $144
Total Liabilities$126,361$162,097▲ $35,736
Net Assets / Fund Balance
Unrestricted Net Assets$2,348,387$2,699,932▲ $351,545
Total Net Assets Fund Balance$2,348,387$2,699,932▲ $351,545
Total Liabilities and Net Assets / Fund Balance$2,474,748$2,862,029▲ $387,281

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,129,909$2,589,389$3,719,298
Buildings$106,700$244,523$351,223
Land$22,442-$22,442
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Boyd ThompsonTransportation DirectorFT$88,115$1,707$89,822
James WhittakerExecutive Director-$8,250-$8,250

Board Members and Trustees

NameTitle
Kevin DurscherPresident
Bill TorodeVice President
Richard WestburySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,060,269
Program Service Revenue
$640,084
Investment Income
$688
Other Revenue
$11,760
All Other Contributions
$30,000
Change in Net Assets
$351,545

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles3$470,169Fair Market Value
Total Noncash Contributions3$470,169-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,712,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,400
Total Revenue per Audited Statements
$2,727,201
Total Revenue per Form 990
$2,712,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,269,775
Salaries, Compensation, and Employee Benefits$1,091,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$731,137$32,315-$763,452
Depreciation Depletion$463,574--$463,574
Insurance-$193,555-$193,555
Payroll Taxes$114,870$11,291-$126,161
Other Employee Benefits$106,169$10,055-$116,224
All Other Expenses$64,457$28,055-$92,512
Current Officers, Directors, Trustees, and Key Employees$34,681$42,963-$77,644
Fees for Services Accounting-$54,400-$54,400
Occupancy$31,869--$31,869
Other Expenses$31,829--$31,829
Information Technology-$9,846-$9,846
Pension Plan Contributions$7,284$716-$8,000
Office Expenses-$5,767-$5,767
Interest-$3,279-$3,279
Advertising-$2,946-$2,946
Travel$2,687--$2,687
Total Functional Expenses$1,966,068$395,188$0$2,361,256

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,375,656
Expenses per Audited Statements$2,361,256
Total Expenses per Form 990$2,361,256
Expenses Not Reported on Form 990$14,400
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$1,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Part VI, Section B, Line 11

“A copy of the 990 is handed out to board members to vote on its acceptance prior to filing.”

Form 990, Part VI, Section B, Line 15A

“The board of director's compensation committee determines the compensation of the executive director based of experience, skill, and market data.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, financial statements, and conflict of interest policy are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Ride Solution Inc
EIN
59-2443380
Phone
3863252249
Address
1209 WESTOVER DRIVE, PALATKA, FL 32177

Signing Officer

Name
Kevin Durscher
Title
President
Phone
3869726539
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Durscher
Formed
1984
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
52
Volunteers
0

Preparer

Firm
Kresge Platt & Abare Pllc
Address
1200 PLANTATION ISLAND DRIVE, ST AUGUSTINE, FL 32080
Preparer
William T Abare Iii
Phone
9044600747
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted fasb asc 740-10, accounting for income taxes, which clarifies the accounting for uncertainty in income taxes recognized in an entity's financial statements. The interpretation prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Based on analyses of various federal and state filing positions of the organization, management believes that its income tax filing positions and deductions are well documented and supported. As of june 30, 2015, the organization had no temporary differences relating to the recognition of income and expenses for financial and tax reporting purposes. Accordingly, no deferred tax assets or liabilities are recorded. Additionally, as of june 30, 2015, the organization had no uncertain tax positions that would qualify for either recognition or disclosure in the financial statements. Therefore, no reserves for uncertain income tax positions have been recorded pursuant to fasb asc 740-10. In addition, no cumulative effect adjustment related to the adoption of fasb asc 740-10 was recorded. There have been no increases or decreases in unrecognized tax benefits for current or prior years since the date of adoption. Furthermore, no interest or penalties have been included since no reserves were recorded and no significant increases or decreases are expected to occur within the next 12 months. When applicable, such interest and penalties will be reported as income tax expense. Since the tax matters are subject to some degree of uncertainty, there can be no assurance that the organization's tax returns will not be challenged by the taxing authorities and that the organization will not be subject to additional tax, penalties, and interest as a result of such challenge. At june 30, 2015, the periods that remain open to examination under federal statute are for the fiscal years ended june 30, 2012 through 2014.”

Raw XML AppendixShowing 400 of 509 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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990/PensionPlanContributionsGrp/TotalAmt08000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0279911
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0319744
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041082
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09395
IRS990/PrincipalOfficerNm0KEVIN DURSCHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0485000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACT REVEN
IRS990/ProgramServiceRevenueGrp/Desc1FARE BOX REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566445
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt173639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173639
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01577464
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0886
IRS990/PYOtherExpensesAmt01287365
IRS990/PYOtherRevenueAmt08587
IRS990/PYProgramServiceRevenueAmt0840625
IRS990/PYRevenuesLessExpensesAmt0324
IRS990/PYSalariesCompEmpBnftPaidAmt01139873
IRS990/PYTotalExpensesAmt02427238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02427562
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0351545
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0652532
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0210145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210765
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02060269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01578080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01343225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01269673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02862984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09114231
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06459
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0640084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0840625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0910822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0841733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01029072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04262336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06459
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt013184
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt025443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05199
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063557
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78300
IRS990ScheduleA/PublicSupportPY509Pct00.73610
IRS990ScheduleA/PublicSupportTotal509Amt010528237
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt043998
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0447513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0748582
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0750138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0858099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02848330
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt043998
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0447513
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0748582
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0750138
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0858099
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02848330
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02700353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02418705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02254047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02111406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03892056
IRS990ScheduleA/Total509Grp/TotalAmt013376567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02712801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02427562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02268100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02138673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03899447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013446583
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0106700
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0244523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351223
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014400
IRS990ScheduleD/DonatedServicesUseFcltsAmt014400
IRS990ScheduleD/EquipmentGrp/BookValueAmt01129909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02589389
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03719298
IRS990ScheduleD/ExpensesNotReportedAmt014400
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02361256
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotReportedAmt014400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02712801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS. THE INTERPRETATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. BASED ON ANALYSES OF VARIOUS FEDERAL AND STATE FILING POSITIONS OF THE ORGANIZATION, MANAGEMENT BELIEVES THAT ITS INCOME TAX FILING POSITIONS AND DEDUCTIONS ARE WELL DOCUMENTED AND SUPPORTED. AS OF JUNE 30, 2015, THE ORGANIZATION HAD NO TEMPORARY DIFFERENCES RELATING TO THE RECOGNITION OF INCOME AND EXPENSES FOR FINANCIAL AND TAX REPORTING PURPOSES. ACCORDINGLY, NO DEFERRED TAX ASSETS OR LIABILITIES ARE RECORDED. ADDITIONALLY, AS OF JUNE 30, 2015, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED PURSUANT TO FASB ASC 740-10. IN ADDITION, NO CUMULATIVE EFFECT ADJUSTMENT RELATED TO THE ADOPTION OF FASB ASC 740-10 WAS RECORDED. THERE HAVE BEEN NO INCREASES OR DECREASES IN UNRECOGNIZED TAX BENEFITS FOR CURRENT OR PRIOR YEARS SINCE THE DATE OF ADOPTION. FURTHERMORE, NO INTEREST OR PENALTIES HAVE BEEN INCLUDED SINCE NO RESERVES WERE RECORDED AND NO SIGNIFICANT INCREASES OR DECREASES ARE EXPECTED TO OCCUR WITHIN THE NEXT 12 MONTHS. WHEN APPLICABLE, SUCH INTEREST AND PENALTIES WILL BE REPORTED AS INCOME TAX EXPENSE. SINCE THE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. AT JUNE 30, 2015, THE PERIODS THAT REMAIN OPEN TO EXAMINATION UNDER FEDERAL STATUTE ARE FOR THE FISCAL YEARS ENDED JUNE 30, 2012 THROUGH 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01259051
IRS990ScheduleD/TotalExpensesPerForm990Amt02361256
IRS990ScheduleD/TotalLiabilityAmt01793
IRS990ScheduleD/TotalRevenuePerForm990Amt02712801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02727201
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02375656
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt03
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0470169
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS HANDED OUT TO BOARD MEMBERS TO VOTE ON ITS ACCEPTANCE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTOR'S COMPENSATION COMMITTEE DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED OF EXPERIENCE, SKILL, AND MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE ARC OF PUTNAM COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PROGRESSIVE HOUSING OF PUTNAM COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ASSOCIATION FOR RESIDENTIAL CARE OF PUTNAM COUNTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591550224
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1591982794
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2592522308
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GENERAL CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,862,029
Liabilities
$162,097
Net assets
$2,699,932
Revenue
$2,712,801
Expenses
$2,361,256
Net income
$351,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.22$2.65$2.58$2.64$0.06
2023Summary only. Only limited summary data is available for this year.$3.60$0.14$3.46$2.79$3.11$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.16$3.78$3.16$2.79$0.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$0.36$3.41$2.57$2.53$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.36$3.37$3.12$2.52$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.10$2.77$2.75$2.58$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.16$2.60$2.82$2.88$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.10$2.66$2.54$2.38$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.62$0.13$2.50$2.29$2.49$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.16$2.70$2.71$2.36$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.13$2.35$2.43$2.43$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.14$2.35$2.49
2012Summary only. Only limited summary data is available for this year.$2.71$0.14$2.57$2.14$2.49$0.35
2011Summary only. Only limited summary data is available for this year.$3.08$0.16$2.92$3.90$2.88$1.02