Civic Intelligence

Responsive Solutions Inc.

990 • Fiscal year 2016 • EIN 22-3901468

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

Organization ProfileRESPONSIVE SOLUTIONS.ORG
122 E Olin Ave Suite 100Madison, WI 53713

(608) 669-4224

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.52x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

57th percentile

5.5%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

68th percentile

$54,824

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

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

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

6th percentile

-47%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$305,755

Up $29,234 (+11%) from 2015

Net Assets

Up

$34,403

Up $28,717 (+505%) from 2015

Liabilities

Up

$271,352

Up $517 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Down

$524,295

Down $471,900 (-47%) from 2015

Expenses

Down

$495,578

Down $477,018 (-49%) from 2015

Net Income

Up

$28,717

Up $5,118 (+22%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0-$200KAssets 2010: $36,404Liabilities 2010: $42,804Net Assets 2010: -$6,4002010Assets 2011: $34,180Liabilities 2011: $38,752Net Assets 2011: -$4,5722011Assets 2012: $49,219Liabilities 2012: $52,033Net Assets 2012: -$2,8142012Assets 2013: $55,987Liabilities 2013: $59,871Net Assets 2013: -$3,8842013Assets 2014: $56,145Liabilities 2014: $74,058Net Assets 2014: -$17,9132014Assets 2015: $276,521Liabilities 2015: $270,835Net Assets 2015: $5,6862015Assets 2016: $305,755Liabilities 2016: $271,352Net Assets 2016: $34,4032016Assets 2017: $303,300Liabilities 2017: $230,275Net Assets 2017: $73,0252017Assets 2018: $314,406Liabilities 2018: $195,644Net Assets 2018: $118,7622018Assets 2019: $287,982Liabilities 2019: $184,740Net Assets 2019: $103,2422019Assets 2020: $281,925Liabilities 2020: $182,587Net Assets 2020: $99,3382020Assets 2021: $301,815Liabilities 2021: $165,385Net Assets 2021: $136,4302021Assets 2022: $397,783Liabilities 2022: $169,896Net Assets 2022: $227,8872022Assets 2023: $439,191Liabilities 2023: $175,978Net Assets 2023: $263,2132023

Highlighted filing

2016

Assets$305,755
Liabilities$271,352
Net Assets$34,403
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $839,6622010Expenses 2011: $822,3132011Expenses 2012: $867,3412012Revenue 2013: $854,992Expenses 2013: $856,062Net Income 2013: -$1,0702013Revenue 2014: $963,859Expenses 2014: $977,888Net Income 2014: -$14,0292014Revenue 2015: $996,195Expenses 2015: $972,596Net Income 2015: $23,5992015Revenue 2016: $524,295Expenses 2016: $495,578Net Income 2016: $28,7172016Revenue 2017: $537,511Expenses 2017: $498,889Net Income 2017: $38,6222017Revenue 2018: $328,653Expenses 2018: $282,916Net Income 2018: $45,7372018Revenue 2019: $484,316Expenses 2019: $499,837Net Income 2019: -$15,5212019Revenue 2020: $443,283Expenses 2020: $447,187Net Income 2020: -$3,9042020Revenue 2021: $367,216Expenses 2021: $330,124Net Income 2021: $37,0922021Revenue 2022: $535,290Expenses 2022: $443,833Net Income 2022: $91,4572022Revenue 2023: $557,893Expenses 2023: $522,567Net Income 2023: $35,3262023

Highlighted filing

2016

Revenue$524,295
Expenses$495,578
Net Income$28,717
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$524,295
Mission and Program Overview

Mission

Responsive solutions, inc. Is a staffing agency for a crisis program for adults with developmental disabilities and for an overnight monitoring program for adults with developmental disabilities. Responsive solutions, inc. Also coordinates a home adaptation and modification program for children and adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$245,000$240,223▼ $4,777
Accounts Receivable$28,000$52,384▲ $24,384
Cash and Non-Interest-Bearing Accounts$2,767$12,397▲ $9,630
Prepaid Expenses and Deferred Charges$754$751▼ $3
Total Assets$276,521$305,755▲ $29,234
Liabilities
Mortgage Notes Payable Secured by Investment Property$245,000$226,078▼ $18,922
Accounts Payable and Accrued Expenses$25,835$45,274▲ $19,439
Total Liabilities$270,835$271,352▲ $517
Net Assets / Fund Balance
Unrestricted Net Assets$5,686$34,403▲ $28,717
Total Net Assets Fund Balance$5,686$34,403▲ $28,717
Total Liabilities and Net Assets / Fund Balance$276,521$305,755▲ $29,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,073$4,777-
Land$66,150--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raeann FaheyExecutive DirectorFT$52,839$1,985$54,824

Board Members and Trustees

NameTitle
Dan RossiterPresident
Jeff BeckmanVice President
Axel JunkerSecretary
Wendy HechtTreasurer-interm
Revenue and Support

Revenue Composition

Contributions and Grants
$236,672
Program Service Revenue
$269,724
Investment Income
$0
Other Revenue
$17,899
All Other Contributions
$1,713
Change in Net Assets
$28,717

Audited Revenue Reconciliation

Revenue per Audited Statements
$524,295
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$524,295
Total Revenue per Form 990
$524,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,728
Salaries, Compensation, and Employee Benefits$197,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,786--$122,786
Current Officers, Directors, Trustees, and Key Employees$41,889$10,950-$52,839
Fees for Services Other$28,052--$28,052
Payroll Taxes$13,191$1,407-$14,598
Insurance$9,226--$9,226
Office Expenses$9,170--$9,170
Interest$9,136--$9,136
Occupancy$8,732--$8,732
Other Employee Benefits$7,627--$7,627
Fees for Services Accounting-$5,500-$5,500
Depreciation Depletion$4,777--$4,777
Travel$1,929--$1,929
Other Expenses$1,039--$1,039
Conferences and Meetings$1,008--$1,008
All Other Expenses$60--$60
Total Functional Expenses$477,721$17,857$0$495,578

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$495,578
Total Expenses per Audited Statements$495,578
Total Expenses per Form 990$495,578
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
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, Part VI, Section B, Line 11B

“The form 990 is prepared by reilly, penner & benton llp and submitted to the board of directors for review.”

Form 990, Part VI, Section B, Line 12C

“The executive committee regularly and consistently reviews annual statements that, at a minimum, include whether the compensation arrangements and benefits are reasonable, and whether the conflicts of interest, if any, conform to the organization's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes, and do not result in inurnment or impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Responsive Solutions Inc
EIN
22-3901468
Phone
6086694224
Address
122 E OLIN AVE SUITE 100, MADISON, WI 53713

Signing Officer

Name
Axel Junker
Title
Secretary
Phone
6086695791
Signed
2017-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Axel Junker
Formed
2005
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
40
Volunteers
5

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Carrie Gindt
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in the process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires the organization's management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that, more likely than not, would not be sustained upon examination by the department of labor or internal revenue service. The organization's management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03178423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017899
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0113179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt068165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0310518
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0110421
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017899
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0963859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0854990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0869322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04208661
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/BookValueAmt0174073
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04777
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0178850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495578
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt066150
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt066150
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0524295
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES THE ORGANIZATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT, MORE LIKELY THAN NOT, WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE DEPARTMENT OF LABOR OR INTERNAL REVENUE SERVICE. THE ORGANIZATION'S MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240223
IRS990ScheduleD/TotalExpensesPerForm990Amt0495578
IRS990ScheduleD/TotalRevenuePerForm990Amt0524295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0524295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0495578
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY REILLY, PENNER & BENTON LLP AND SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE REGULARLY AND CONSISTENTLY REVIEWS ANNUAL STATEMENTS THAT, AT A MINIMUM, INCLUDE WHETHER THE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, AND WHETHER THE CONFLICTS OF INTEREST, IF ANY, CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES, AND DO NOT RESULT IN INURNMENT OR IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0276521
IRS990/TotalAssetsGrp/EOYAmt0305755
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IRS990/TotalEmployeeCnt040
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495578
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0270835
IRS990/TotalLiabilitiesGrp/EOYAmt0271352
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IRS990/TotalProgramServiceExpensesAmt0477721
IRS990/TotalProgramServiceRevenueAmt0269724
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:04:15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$305,755
Liabilities
$271,352
Net assets
$34,403
Revenue
$524,295
Expenses
$495,578
Net income
$28,717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.39$1.76$2.63$5.58$5.23$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$1.70$2.28$5.35$4.44$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.65$1.36$3.67$3.30$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$1.83$0.99$4.43$4.47$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$1.85$1.03$4.84$5.00$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$1.96$1.19$3.29$2.83$0.46
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$2.30$0.73$5.38$4.99$0.39
2016Detailed filing. Detailed filing data is available for this year.$3.06$2.71$0.34$5.24$4.96$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.77$2.71$0.06$9.96$9.73$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.74$0.18$9.64$9.78$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.56$0.60$0.04$8.55$8.56$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.52$0.03$8.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.39$0.05$8.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.43$0.06$8.40