Civic Intelligence

Rest Assured Family Services

990 • Fiscal year 2016 • EIN 83-0471583

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
101 Rice Bent WayColumbia, SC 29229

(803) 865-8113

Siviq Scores

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

Liabilities / Assets

100th percentile

24.28x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.80x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

42%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$23,437

Down $6,217 (-21%) from 2015

Net Assets

Up

-$545,636

Up $5,304 (+1.0%) from 2015

Liabilities

Down

$569,073

Down $11,521 (-2.0%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin43rd percentile

Revenue

Up

$709,742

Up $209,565 (+42%) from 2015

Expenses

Up

$704,438

Up $199,438 (+39%) from 2015

Net Income

Up

$5,304

Up $10,127 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $38,497Liabilities 2011: $77,672Net Assets 2011: -$39,1752011Assets 2012: $12,936Liabilities 2012: $233,781Net Assets 2012: -$220,8452012Assets 2013: $12,857Liabilities 2013: $436,462Net Assets 2013: -$423,6052013Assets 2014: $39,900Liabilities 2014: $586,017Net Assets 2014: -$546,1172014Assets 2015: $29,654Liabilities 2015: $580,594Net Assets 2015: -$550,9402015Assets 2016: $23,437Liabilities 2016: $569,073Net Assets 2016: -$545,6362016Assets 2017: $22,615Liabilities 2017: $569,073Net Assets 2017: -$546,4582017Assets 2019: $37,076Liabilities 2019: $579,073Net Assets 2019: -$541,9972019Assets 2020: $295,134Liabilities 2020: $566,658Net Assets 2020: -$271,5242020Assets 2021: $409,071Liabilities 2021: $566,205Net Assets 2021: -$157,1342021Assets 2022: $348,724Liabilities 2022: $566,541Net Assets 2022: -$217,8172022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$23,437
Liabilities$569,073
Net Assets-$545,636
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $44,6792011Expenses 2012: $181,7932012Revenue 2013: $96,765Expenses 2013: $299,525Net Income 2013: -$202,7602013Revenue 2014: $252,237Expenses 2014: $374,749Net Income 2014: -$122,5122014Revenue 2015: $500,177Expenses 2015: $505,000Net Income 2015: -$4,8232015Revenue 2016: $709,742Expenses 2016: $704,438Net Income 2016: $5,3042016Revenue 2017: $689,047Expenses 2017: $689,869Net Income 2017: -$8222017Revenue 2019: $457,568Expenses 2019: $454,343Net Income 2019: $3,2252019Revenue 2020: $519,077Expenses 2020: $248,604Net Income 2020: $270,4732020Revenue 2021: $424,987Expenses 2021: $310,597Net Income 2021: $114,3902021Revenue 2022: $403,467Expenses 2022: $464,150Net Income 2022: -$60,6832022Revenue 2023: $104,744Expenses 2023: $162,929Net Income 2023: -$58,1852023

Highlighted filing

2016

Revenue$709,742
Expenses$704,438
Net Income$5,304
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$709,742
Mission and Program Overview

Mission

Provide physical, emotional and social care to the elder, disabled adults and children, especially residents of improverished and rural areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,749$20,721▼ $5,028
Land, Buildings, and Equipment, Net$2,555$1,366▼ $1,189
Total Assets$29,654$23,437▼ $6,217
Other Assets Total$1,350$1,350→ $0
Liabilities
Unsecured Notes Loans Payable$569,073$569,073→ $0
Accounts Payable and Accrued Expenses$10,227--
Other Liabilities$1,294--
Total Liabilities$580,594$569,073▼ $11,521
Net Assets / Fund Balance
Unrestricted Net Assets$-550,940$-545,636▲ $5,304
Total Net Assets Fund Balance$-550,940$-545,636▲ $5,304
Total Liabilities and Net Assets / Fund Balance$29,654$23,437▼ $6,217

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,366$11,546$12,912
Other Assets Org$1,350--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Reatha P JohnsonChairwoman
Leonie FroeningVice Chair
Sharon Cook-mcewenAdvisor
Julia OliverSecretary
William ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$704,688
Investment Income
$54
Other Revenue
$5,000
Change in Net Assets
$5,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$476,829
Other Expenses$227,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,656--$432,656
Occupancy$72,122--$72,122
Payroll Taxes$44,173--$44,173
Fees for Services Other$21,728--$21,728
Office Expenses$11,301--$11,301
Other Expenses$7,354--$7,354
Depreciation Depletion$1,189--$1,189
Insurance$255--$255
Total Functional Expenses$704,438$0$0$704,438
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

Officer directors etc family relationship Part VI line 2

“Loans from rest assured llc, an for-profit company wholely owned by reatha johnson, have been made for the operations to continue for rest assured family services.”

Governing body meeting documentation Part VI line 8A

“The for m990 is reviewed by all officers at the first quarter meeting.”

Committee meeting documentation Part VI line 8B

“Officers are asked to sign-off on the policy annually and the copy is kept in the records.”

Form 990 governing body review Part VI line 11

“Documents, policies and statements are available upon request. If a request is made, a timely appointment is scheduled for them to come into the office where the information is made available for their review.”

Conflict of interest policy compliance Part VI line 12C

“The loans advanced to rest assured family services are independent of any management ties or requirements.”

Governing documents etc available to public Part VI line 19

“All documents are available to the public on a timely manner upon appointment for them to come into the office where it is available for review.”

Filing and Contact Details

Filer

Filer Name
Rest Assured Family Services
EIN
83-0471583
Address
101 RICE BENT WAY, Columbia, SC 29229

Signing Officer

Name
Reatha Johson
Title
Executive Direc
Phone
8038658113
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reatha P Johnson
Formed
2010
Legal Domicile
Sc
Voting Board Members
5
Independent Board Members
5
Employees
23

Preparer

Firm
Cedric a Thibodeaux CPA LLC
Address
1211 SUMMERVILLE AVE, Columbia, SC 29201
Preparer
Cedric a Thibodeaux
Phone
8034003889
Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOANS FROM REST ASSURED LLC, AN FOR-PROFIT COMPANY WHOLELY OWNED BY REATHA JOHNSON, HAVE BEEN MADE FOR THE OPERATIONS TO CONTINUE FOR REST ASSURED FAMILY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOR M990 IS REVIEWED BY ALL OFFICERS AT THE FIRST QUARTER MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ASKED TO SIGN-OFF ON THE POLICY ANNUALLY AND THE COPY IS KEPT IN THE RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, POLICIES AND STATEMENTS ARE AVAILABLE UPON REQUEST. IF A REQUEST IS MADE, A TIMELY APPOINTMENT IS SCHEDULED FOR THEM TO COME INTO THE OFFICE WHERE THE INFORMATION IS MADE AVAILABLE FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE LOANS ADVANCED TO REST ASSURED FAMILY SERVICES ARE INDEPENDENT OF ANY MANAGEMENT TIES OR REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON A TIMELY MANNER UPON APPOINTMENT FOR THEM TO COME INTO THE OFFICE WHERE IT IS AVAILABLE FOR REVIEW.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/EIN0830471583
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ReturnHeader/FilingSecurityInformation/IPTm011:05:55
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ReturnHeader/ReturnTs02017-05-09T18:45:44-04:00
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,437
Liabilities
$569,073
Net assets
-$545,636
Revenue
$709,742
Expenses
$704,438
Net income
$5,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.05$1.63$0.58
2022Detailed filing. Detailed filing data is available for this year.$3.49$5.67$2.18$4.03$4.64$0.61
2021Detailed filing. Detailed filing data is available for this year.$4.09$5.66$1.57$4.25$3.11$1.14
2020Detailed filing. Detailed filing data is available for this year.$2.95$5.67$2.72$5.19$2.49$2.70
2019Detailed filing. Detailed filing data is available for this year.$0.37$5.79$5.42$4.58$4.54$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.23$5.69$5.46$6.89$6.90$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.23$5.69$5.46$7.10$7.04$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.30$5.81$5.51$5.00$5.05$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.40$5.86$5.46$2.52$3.75$1.23
2013Detailed filing. Detailed filing data is available for this year.$0.13$4.36$4.24$0.97$3.00$2.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$2.34$2.21$1.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.78$0.39$0.45