Civic Intelligence

Residential Resources Southwest Inc

990 • Fiscal year 2013 • EIN 25-1807686

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

Organization ProfileWWW.RESIDENTIALRESOURCESINC.ORG
650 SMITHFIELD STREET No 187015222
Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

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

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

-0.8%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$6,101,052

Down $51,129 (-0.8%) from 2012

Net Assets

Up

$804,260

Up $39,065 (+5.1%) from 2012

Liabilities

Down

$5,296,792

Down $90,194 (-1.7%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$490,192

Down $45,238 (-8.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $5,134,297Liabilities 2010: $4,445,819Net Assets 2010: $688,4782010Assets 2011: $6,249,697Liabilities 2011: $5,546,284Net Assets 2011: $703,4132011Assets 2012: $6,152,181Liabilities 2012: $5,386,986Net Assets 2012: $765,1952012Assets 2013: $6,101,052Liabilities 2013: $5,296,792Net Assets 2013: $804,2602013Assets 2014: $6,023,529Liabilities 2014: $5,099,591Net Assets 2014: $923,9382014Assets 2015: $4,952,015Liabilities 2015: $3,881,780Net Assets 2015: $1,070,2352015Assets 2016: $4,316,494Liabilities 2016: $3,239,370Net Assets 2016: $1,077,1242016Assets 2017: $3,408,530Liabilities 2017: $2,282,126Net Assets 2017: $1,126,4042017Assets 2018: $2,954,029Liabilities 2018: $1,734,790Net Assets 2018: $1,219,2392018Assets 2019: $2,829,127Liabilities 2019: $1,666,090Net Assets 2019: $1,163,0372019Assets 2020: $2,269,784Liabilities 2020: $997,428Net Assets 2020: $1,272,3562020Assets 2021: $935,921Liabilities 2021: -$474,112Net Assets 2021: $1,410,0332021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$6,101,052
Liabilities$5,296,792
Net Assets$804,260
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $373,3612010Expenses 2011: $484,0122011Expenses 2012: $535,4302012Expenses 2013: $490,1922013Revenue 2014: $636,778Expenses 2014: $517,100Net Income 2014: $119,6782014Revenue 2015: $569,076Expenses 2015: $422,777Net Income 2015: $146,2992015Revenue 2016: $378,967Expenses 2016: $372,077Net Income 2016: $6,8902016Revenue 2017: $371,839Expenses 2017: $322,559Net Income 2017: $49,2802017Revenue 2018: $379,166Expenses 2018: $286,331Net Income 2018: $92,8352018Revenue 2019: $177,122Expenses 2019: $233,324Net Income 2019: -$56,2022019Revenue 2020: $307,422Expenses 2020: $188,384Net Income 2020: $119,0382020Revenue 2021: $250,342Expenses 2021: $117,305Net Income 2021: $133,0372021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2013

Revenue-
Expenses$490,192
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$672,978
Mission and Program Overview

Mission

To provide quality, affordable, and well-maintained residential housing and other facilities directly to persons with disabilities or through agencies responsible for their care. Also, to offer technical assistance to agencies and families of persons with disabilities in all areas of housing acquisition, development, and management.

Filing and Contact Details

Filer

EIN
25-1807686
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IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty00
IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs01
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty00
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds0567794
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice025340000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0232502873
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10RESIDENTIAL RESOURCES INC
IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds025340000
IRS990ScheduleK/Form990ScheduleKPartII/WorkingCapitalExpenditures0966000
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer00
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing00
IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate00
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested00
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC00
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds00
IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue00
IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet00
IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue00
IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs01
IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartVI/Explanation0ON AUGUST 22, 2006, RESIDENTIAL RESOURCES, INC. REFINANCED THEIR EXISTING ACIDA LEASE REVENUE BONDS, SERIES OF 2001 WITH ACIDA TAX-EXEMPT LEASE REVENUE BONDS, SERIES OF 2006 IN THE AMOUNT OF $25,340,000 AT A DISCOUNT OF $187,468. FOR CONSOLIDATED FINANCIAL STATEMENT PURPOSES, RESIDENTIAL RESOURCES, INC. DIVIDES THE LIABILITY AND EXPENSES ASSOCIATED WITH THIS DEBT ISSUE AMONG ITS AFFILIATES, INCLUDING RESIDENTIAL RESOURCES SOUTHWEST, INC. THE TOTAL CONSOLIDATED INFORMATION RELATED TO THIS BOND ISSUE IS REPORTED ON THE SCHEDULE K FOR EACH ENTITY.
IRS990ScheduleK/Form990ScheduleKPartVI/Identifier0SCHEDULE K, PART I
IRS990ScheduleK/Form990ScheduleKPartVI/ReturnReference0ADDITIONAL INFORMATION REGARDING BOND ISSUE

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,101,052
Liabilities
$5,296,792
Net assets
$804,260
Revenue
-
Expenses
$490,192
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.47$1.41$0.25$0.12$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.00$1.27$0.31$0.19$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.83$1.67$1.16$0.18$0.23$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.95$1.73$1.22$0.38$0.29$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.41$2.28$1.13$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.32$3.24$1.08$0.38$0.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.95$3.88$1.07$0.57$0.42$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.02$5.10$0.92$0.64$0.52$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.10$5.30$0.80$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.15$5.39$0.77$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$5.55$0.70$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$4.45$0.69$0.37