Civic Intelligence

Resources for Independent Living Inc.

990 • Fiscal year 2017 • EIN 22-3314082

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileN/A

View Organization Page

351 High Street 103Burlington, NJ 08016

(609) 747-7745

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Net Margin

19th percentile

-5.8%

Higher net margin than 19% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$6,615

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2017 filings • NTEE B • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$559,915

Down $67,102 (-11%) from 2016

Net Assets

Down

$514,978

Down $69,662 (-12%) from 2016

Liabilities

Up

$44,937

Up $2,560 (+6.0%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin19th percentile

Revenue

Up

$1,210,580

Up $122,430 (+11%) from 2016

Expenses

Up

$1,280,242

Up $116,563 (+10%) from 2016

Net Income

Up

-$69,662

Up $5,867 (+7.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $282,776Liabilities 2011: $14,606Net Assets 2011: $268,1702011Assets 2012: $313,670Liabilities 2012: $15,607Net Assets 2012: $298,0632012Assets 2013: $375,698Liabilities 2013: $52,156Net Assets 2013: $323,5422013Assets 2014: $390,281Liabilities 2014: $21,099Net Assets 2014: $369,1822014Assets 2015: $688,749Liabilities 2015: $28,580Net Assets 2015: $660,1692015Assets 2016: $627,017Liabilities 2016: $42,377Net Assets 2016: $584,6402016Assets 2017: $559,915Liabilities 2017: $44,937Net Assets 2017: $514,9782017Assets 2018: $488,369Liabilities 2018: $117,962Net Assets 2018: $370,4072018Assets 2019: $558,510Liabilities 2019: $152,085Net Assets 2019: $406,4252019Assets 2020: $854,029Liabilities 2020: $117,743Net Assets 2020: $736,2862020Assets 2021: $808,813Liabilities 2021: $86,692Net Assets 2021: $722,1212021Assets 2022: $1,569,104Liabilities 2022: $89,037Net Assets 2022: $1,480,0672022Assets 2023: $2,513,003Liabilities 2023: $183,860Net Assets 2023: $2,329,1432023Assets 2024: $4,664,234Liabilities 2024: $2,919,106Net Assets 2024: $1,745,1282024

Highlighted filing

2017

Assets$559,915
Liabilities$44,937
Net Assets$514,978
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $672,402Expenses 2011: $624,758Net Income 2011: $47,6442011Revenue 2012: $858,058Expenses 2012: $828,165Net Income 2012: $29,8932012Revenue 2013: $1,175,457Expenses 2013: $1,149,978Net Income 2013: $25,4792013Revenue 2014: $1,060,979Expenses 2014: $1,015,339Net Income 2014: $45,6402014Revenue 2015: $1,418,650Expenses 2015: $1,127,663Net Income 2015: $290,9872015Revenue 2016: $1,088,150Expenses 2016: $1,163,679Net Income 2016: -$75,5292016Revenue 2017: $1,210,580Expenses 2017: $1,280,242Net Income 2017: -$69,6622017Revenue 2018: $1,332,811Expenses 2018: $1,477,382Net Income 2018: -$144,5712018Revenue 2019: $1,656,493Expenses 2019: $1,634,174Net Income 2019: $22,3192019Revenue 2020: $2,036,657Expenses 2020: $1,667,658Net Income 2020: $368,9992020Revenue 2021: $1,944,544Expenses 2021: $1,958,704Net Income 2021: -$14,1602021Revenue 2022: $3,434,538Expenses 2022: $2,685,887Net Income 2022: $748,6512022Revenue 2023: $4,601,481Expenses 2023: $3,752,405Net Income 2023: $849,0762023Revenue 2024: $5,440,677Expenses 2024: $6,024,692Net Income 2024: -$584,0152024

Highlighted filing

2017

Revenue$1,210,580
Expenses$1,280,242
Net Income-$69,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,210,580
Mission and Program Overview

Mission

To advocate for persons with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,464$382,464→ $0
Cash and Non-Interest-Bearing Accounts$54,934$58,348▲ $3,414
Accounts Receivable-$51,217-
Pledges and Grants Receivable$165,950$41,756▼ $124,194
Prepaid Expenses and Deferred Charges$13,717$16,178▲ $2,461
Total Assets$627,017$559,915▼ $67,102
Other Assets Total$9,952$9,952→ $0
Liabilities
Other Liabilities$42,377$44,937▲ $2,560
Total Liabilities$42,377$44,937▲ $2,560
Net Assets / Fund Balance
Unrestricted Net Assets$559,437$514,978▼ $44,459
Temporarily Rstr Net Assets$25,203--
Total Net Assets Fund Balance$584,640$514,978▼ $69,662
Total Liabilities and Net Assets / Fund Balance$627,017$559,915▼ $67,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$200,064$204,655$404,719
Land$182,400-$182,400
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa Killon-smithExecutive DiFT$6,615$6,615

Board Members and Trustees

NameTitle
Nancy GaleyChairman
Richard SmithVice Chair
Casey AbbauMember at La
Erik BretschneiderMember at La
Kim MilittiMember at La
Lorrie BeylMember at La
Patty BombaMember at La
Sabine AnuszewskiMember at La
Tricia HillMember at La
William HitchnerMember at La
Christine HoehnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,502
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$0
All Other Contributions
$148,047
Change in Net Assets
$-69,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,210,580
Total Revenue per Audited Statements
$1,210,580
Total Revenue per Form 990
$1,210,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$866,700
Other Expenses$413,542
Total Fundraising Expense$5,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,930$69,820-$750,750
Occupancy$147,894$2,711-$150,605
Payroll Taxes$60,095$10,604-$70,699
All Other Expenses$24,595$5,443$2,355$32,393
Other Employee Benefits$27,121$4,786-$31,907
Conferences and Meetings$30,968--$30,968
Office Expenses$23,658$6,449$457$30,564
Fees for Services Accounting$16,249--$16,249
Insurance$11,853$3,662-$15,515
Other Expenses$10,204$1,057$2,833$14,094
Pension Plan Contributions$5,720$1,009-$6,729
Current Officers, Directors, Trustees, and Key Employees$2,646$3,969-$6,615
Advertising$1,215--$1,215
Fees for Services Legal$425--$425
Total Functional Expenses$1,142,742$131,855$5,645$1,280,242

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,280,242
Total Expenses per Audited Statements$1,280,242
Total Expenses per Form 990$1,280,242
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
Accrued Payroll$32,885
Net Payroll$11,659
Accrued Expenses Payable$393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Resources for Independent Living
EIN
22-3314082
Phone
6097477745
Address
351 HIGH STREET 103, BURLINGTON, NJ 08016

Signing Officer

Name
Lisa Killon-smith
Title
Executive Director
Phone
6097477745
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Killon-smith
Formed
1994
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
75
Volunteers
15

Preparer

Firm
Bkc Cpas Pc
Address
114 BROAD ST, FLEMINGTON, NJ 08822
Preparer
Michael a Holk CPA
Phone
9087827900
Raw XML Appendix392 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/PledgesAndGrantsReceivableGrp/BOYAmt0165950
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041756
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016178
IRS990/PrincipalOfficerNm0LISA KILLON-SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01088109
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt041
IRS990/PYOtherExpensesAmt0351120
IRS990/PYRevenuesLessExpensesAmt0-75529
IRS990/PYSalariesCompEmpBnftPaidAmt0812559
IRS990/PYTotalExpensesAmt01163679
IRS990/PYTotalRevenueAmt01088150
IRS990/ReconcilationRevenueExpnssAmt0-69662
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01210502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01210502
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt078
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01210502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01210502
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01210502
IRS990ScheduleA/TotalSupportAmt01210502
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0200064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0204655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404719
IRS990ScheduleD/ExpensesSubtotalAmt01280242
IRS990ScheduleD/LandGrp/BookValueAmt0182400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111659
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EXPENSES PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01210580
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382464
IRS990ScheduleD/TotalExpensesPerForm990Amt01280242
IRS990ScheduleD/TotalLiabilityAmt044937
IRS990ScheduleD/TotalRevenuePerForm990Amt01210580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01210580
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01280242
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025203
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627017
IRS990/TotalAssetsEOYAmt0559915
IRS990/TotalAssetsGrp/BOYAmt0627017
IRS990/TotalAssetsGrp/EOYAmt0559915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01210502
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05645
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01142742
IRS990/TotalFunctionalExpensesGrp/TotalAmt01280242
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042377
IRS990/TotalLiabilitiesEOYAmt044937
IRS990/TotalLiabilitiesGrp/BOYAmt042377
IRS990/TotalLiabilitiesGrp/EOYAmt044937
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514978
IRS990/TotalProgramServiceExpensesAmt01142742
IRS990/TotalReportableCompFromOrgAmt06615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01210580
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0559915
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0559437
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0514978
IRS990/USAddress/AddressLine1Txt0351 HIGH STREET 103
IRS990/USAddress/CityNm0BURLINGTON
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008016
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KILLON-SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06097477745
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESOURCES FOR INDEPENDENT LIVING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0RESO
ReturnHeader/Filer/EIN0223314082
ReturnHeader/Filer/PhoneNum06097477745
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 HIGH STREET 103
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008016
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C29C3A40CCFCCE51A2955C3028440518332EFA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0892B2B9BB93B37EB056756260DE917C541AA96C0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223299874
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKC CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087827900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A HOLK CPA
ReturnHeader/ReturnTs02018-08-15T15:53:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$559,915
Liabilities
$44,937
Net assets
$514,978
Revenue
$1,210,580
Expenses
$1,280,242
Net income
-$69,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$2.92$1.75$5.44$6.02$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.18$2.33$4.60$3.75$0.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.09$1.48$3.43$2.69$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.09$0.72$1.94$1.96$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.12$0.74$2.04$1.67$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.15$0.41$1.66$1.63$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.12$0.37$1.33$1.48$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.51$1.21$1.28$0.07
2016Summary only. Only limited summary data is available for this year.$0.63$0.04$0.58$1.09$1.16$0.08
2015Summary only. Only limited summary data is available for this year.$0.69$0.03$0.66$1.42$1.13$0.29
2014Summary only. Only limited summary data is available for this year.$0.39$0.02$0.37$1.06$1.02$0.05
2013Summary only. Only limited summary data is available for this year.$0.38$0.05$0.32$1.18$1.15$0.03
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.30$0.86$0.83$0.03
2011Summary only. Only limited summary data is available for this year.$0.28$0.01$0.27$0.67$0.62$0.05