Civic Intelligence

Reliant Services Inc

990 • Fiscal year 2013 • EIN 26-2294217

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 29, 2014

Organization ProfileN/A
132 SW 5th Ave83642

(208) 287-4433

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.22x

Higher debt load relative to revenue than 73% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

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.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets89th percentile

Assets

$166,808

No earlier filing loaded for comparison.

Net Assets

$34,715

No earlier filing loaded for comparison.

Liabilities

$132,093

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

$607,610

No earlier filing loaded for comparison.

Expenses

$600,201

No earlier filing loaded for comparison.

Net Income

$7,409

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2013: $166,808Liabilities 2013: $132,093Net Assets 2013: $34,7152013Assets 2014: $142,631Liabilities 2014: $68,760Net Assets 2014: $73,8712014Assets 2015: $173,496Liabilities 2015: $45,605Net Assets 2015: $127,8912015Assets 2016: $139,886Net Assets 2016: $139,8862016Assets 2017: $119,892Net Assets 2017: $119,8922017Assets 2018: $65,305Net Assets 2018: $65,3052018

Highlighted filing

2013

Assets$166,808
Liabilities$132,093
Net Assets$34,715
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-$200KRevenue 2013: $607,610Expenses 2013: $600,201Net Income 2013: $7,4092013Revenue 2014: $648,220Expenses 2014: $609,064Net Income 2014: $39,1562014Revenue 2015: $651,133Expenses 2015: $597,113Net Income 2015: $54,0202015Revenue 2016: $102,577Expenses 2016: $90,582Net Income 2016: $11,9952016Revenue 2017: $0Expenses 2017: $19,994Net Income 2017: -$19,9942017Revenue 2018: $0Expenses 2018: $54,587Net Income 2018: -$54,5872018

Highlighted filing

2013

Revenue$607,610
Expenses$600,201
Net Income$7,409
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 29, 2014
Return Version
2013v3.1
Gross Receipts
$607,610
Mission and Program Overview

Mission

To provide vocational training, rehabilitation, education and employment opportunities to people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$54,985$151,468▲ $96,483
Cash and Non-Interest-Bearing Accounts$47,402$9,173▼ $38,229
Land, Buildings, and Equipment, Net$9,250$6,167▼ $3,083
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$111,637$166,808▲ $55,171
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,336$108,799▲ $44,463
Other Liabilities$19,995$23,294▲ $3,299
Total Liabilities$84,331$132,093▲ $47,762
Net Assets / Fund Balance
Unrestricted Net Assets$27,306$34,715▲ $7,409
Total Net Assets Fund Balance$27,306$34,715▲ $7,409
Total Liabilities and Net Assets / Fund Balance$111,637$166,808▲ $55,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,167$15,415$21,582
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joseph L Morton IiiDirector
Stefani FrostDirector
Todd CarruthersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$607,610
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,250
Other Expenses$94,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$354,026--$354,026
Other Employee Benefits$105,191--$105,191
Payroll Taxes$46,033--$46,033
Fees for Services Management$22,792--$22,792
Insurance$5,775--$5,775
Depreciation Depletion-$3,083-$3,083
Fees for Services Accounting-$1,581-$1,581
Other Expenses$1,295--$1,295
Fees for Services Other-$524-$524
Interest-$191-$191
Total Functional Expenses$594,822$5,379$0$600,201
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$21,894
Line of Credit$1,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Line 11B: Form 990 Review Process

“All members of governing board received copies of the tax return prior to its filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors required to disclose to board any conflicts of interest. Time in board meeting taken to review policies.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is set at zero for board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Copy of return available to public upon request”

Filing and Contact Details

Filer

EIN
26-2294217
Phone
2082874433

Signing Officer

Name
Joseph L Morton Iii
Title
Director
Signed
2014-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Id
Voting Board Members
3
Independent Board Members
3
Employees
35

Preparer

Preparer
Reid W Olsen
Phone
2088881595
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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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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH L MORTON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10RELIANT SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0262294217
ReturnHeader/Filer/PhoneNum02082874433
ReturnHeader/Filer/USAddress/AddressLine10132 SW 5TH AVE
ReturnHeader/Filer/USAddress/City0MERIDIAN
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Olsen & Company CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10132 SW 5TH AVE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode083642
ReturnHeader/PreparerPersonGrp/PhoneNum02088881595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reid W Olsen
ReturnHeader/ReturnTs02014-08-29T11:31:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,808
Liabilities
$132,093
Net assets
$34,715
Revenue
$607,610
Expenses
$600,201
Net income
$7,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.00$0.55$0.55
2017Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.00$0.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.40$1.40$1.03$0.91$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.46$1.28$6.51$5.97$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.43$0.69$0.74$6.48$6.09$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.67$1.32$0.35$6.08$6.00$0.07