Civic Intelligence

Reliant Services Inc

990EZ • Fiscal year 2016 • EIN 26-2294217

Jan 01, 2016 to Dec 31, 2016 • Filed on May 16, 2017

Organization ProfileN/A
104 E Fairview 259Meridian, ID 83642

(208) 287-4433

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

3rd percentile

-84%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$139,886

Down $33,610 (-19%) from 2015

Net Assets

Up

$139,886

Up $11,995 (+9.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

Down

$102,577

Down $548,556 (-84%) from 2015

Expenses

Down

$90,582

Down $506,531 (-85%) from 2015

Net Income

Down

$11,995

Down $42,025 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2016

Assets$139,886
Liabilities-
Net Assets$139,886
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

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

2016

Revenue$102,577
Expenses$90,582
Net Income$11,995
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 16, 2017
Return Version
2016v3.0
Gross Receipts
$102,577
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO PROVIDE VOCATIONAL TRAINING, REHABILITATION, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES.$88,573-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD CARRUTHERSDirector-$0--
STEFANI FROSTSecretary-$0--
JOSEPH L MORTON IIIPresident-$0--
Filing and Contact Details

Filer

Filer Name
Reliant Services Inc
EIN
26-2294217
Phone
2082874433
Address
104 E Fairview 259, Meridian, ID 83642

Signing Officer

Name
Joseph L Morton Iii
Title
Director
Signed
2017-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Olsen & Company CPAs PA
Address
132 SW 5th Ave Ste 100, Meridian, ID 83642
Preparer
Reid W Olsen
Phone
2088881595
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $250”

Other Expenses.1

“SUPPLIES $6972”

Other Expenses.2

“EQUIPMENT REPAIRS $583”

Other Assets.1005

“Accounts Receivable - Beginning $52795 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $16915 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1

“PAYROLL LIABILITIES - Beginning $28690 PAYROLL LIABILITIES - Ending $0”

Raw XML Appendix130 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Morton
IRS990EZ/BooksInCareOfDetail/PhoneNum02088881595
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 SW 5TH SUITE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MERIDIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083642
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011995
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05430
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139886
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102577
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127891
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139886
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127891
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD CARRUTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEFANI FROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH L MORTON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt052795
IRS990EZ/OtherExpensesTotalAmt07805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VOCATIONAL TRAINING, REHABILITATION, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0417
IRS990EZ/ProgramServiceRevenueAmt0102577
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VOCATIONAL TRAINING, REHABILITATION, EDUCATION AND EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088573
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt076930
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045605
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090582
IRS990EZ/TotalProgramServiceExpensesAmt088573
IRS990EZ/TotalRevenueAmt0102577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $6972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT REPAIRS $583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Receivable - Beginning $52795 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable and Accrued Expenses - Beginning $16915 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL LIABILITIES - Beginning $28690 PAYROLL LIABILITIES - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH L MORTON III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Reliant Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0RELI
ReturnHeader/Filer/EIN0262294217
ReturnHeader/Filer/PhoneNum02082874433
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 E Fairview 259
ReturnHeader/Filer/USAddress/CityNm0Meridian
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Olsen & Company CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 SW 5th Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Meridian
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083642
ReturnHeader/PreparerPersonGrp/PhoneNum02088881595
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reid W Olsen
ReturnHeader/ReturnTs02017-05-16T10:54:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$139,886
Liabilities
-
Net assets
$139,886
Revenue
$102,577
Expenses
$90,582
Net income
$11,995
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