Civic Intelligence

Rescoalition Group Inc

990EZ • Fiscal year 2016 • EIN 27-1004485

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
202 W LINCOLN AVE Room COrange, CA 92865

(714) 637-0200

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

1.02x

Higher debt load relative to revenue than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

98th percentile

64%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

379%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

74%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,506

Up $8,313 (+379%) from 2015

Net Assets

Up

-$2,713

Up $8,313 (+75%) from 2015

Liabilities

Flat

$13,219

Flat from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin98th percentile

Revenue

Up

$12,930

Up $5,511 (+74%) from 2015

Expenses

Down

$4,617

Down $4,585 (-50%) from 2015

Net Income

Up

$8,313

Up $10,096 (+566%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20K$10K$0-$10K-$20KAssets 2012: $8,443Liabilities 2012: $17,449Net Assets 2012: -$9,0062012Assets 2013: $7,763Liabilities 2013: $13,219Net Assets 2013: -$5,4562013Assets 2014: $3,977Liabilities 2014: $13,220Net Assets 2014: -$9,2432014Assets 2015: $2,193Liabilities 2015: $13,219Net Assets 2015: -$11,0262015Assets 2016: $10,506Liabilities 2016: $13,219Net Assets 2016: -$2,7132016Assets 2017: $7,076Liabilities 2017: $13,219Net Assets 2017: -$6,1432017

Highlighted filing

2016

Assets$10,506
Liabilities$13,219
Net Assets-$2,713
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$20K$10K$0-$10KRevenue 2012: $4,979Expenses 2012: $8,571Net Income 2012: -$3,5922012Revenue 2013: $14,986Expenses 2013: $11,436Net Income 2013: $3,5502013Revenue 2014: $14,111Expenses 2014: $17,898Net Income 2014: -$3,7872014Revenue 2015: $7,419Expenses 2015: $9,202Net Income 2015: -$1,7832015Revenue 2016: $12,930Expenses 2016: $4,617Net Income 2016: $8,3132016Revenue 2017: $4,000Expenses 2017: $7,430Net Income 2017: -$3,4302017

Highlighted filing

2016

Revenue$12,930
Expenses$4,617
Net Income$8,313
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$12,930
Mission and Program Overview

Mission

PLEASE SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
RESCOALITION GROUP INC IS A BUSINESS LEAGUE OF LICENSED RESIDENTIAL SERVICE PROVIDERS THAT SERVES DEVELOPMENTALLY DISABLED CHILDREN ADULTS IN CA. IT WORKS WITH THE STATE GOVERNMENT TO IMPROVE SERVICES SHARE INFORMATION.-$4,617
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOYD BRADSHAWPresidentPT$0--
DIANE HALLSecretaryPT$0--
NOEL VILLAGESTreasurerPT$0--
BOYD BRADSHAWDirectorPT$0--
DIANE HALLDirectorPT$0--
NOEL VILLAGESDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Rescoalition Group Inc
EIN
27-1004485
Phone
7146370200
Address
202 W LINCOLN AVE Room C, ORANGE, CA 92865

Signing Officer

Name
Boyd Bradshaw
Title
President
Phone
7146370200
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Superior Accounting
Address
2030 E 4TH ST136C, SANTA ANA, CA 92705
Preparer
Simon Chan
Phone
7148368880
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 3,639”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 158”

Form 990-EZ, Part II, Line 26, Liabilities

“LOANS PAYABLE Beginning of year 13,219, End of year 13,219”

Form 990-EZ, Part III, Section 28, Line 28A

“What is the organizations primary exempt purpose rescoalition group inc. Is a business league of licensed residential service providers that serves developmentally disabled children adults in california. It works with the state government to improve services share information.”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BOYD BRADSHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum07146370200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 W LINCOLN AVE C
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08313
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010506
IRS990EZ/GrossReceiptsAmt012930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt012930
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-11026
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-11026
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2713
IRS990EZ/OccupancyRentUtltsAndMaintAmt070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOYD BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NOEL VILLAGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOYD BRADSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DIANE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NOEL VILLAGES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03797
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PLEASE SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESCOALITION GROUP INC IS A BUSINESS LEAGUE OF LICENSED RESIDENTIAL SERVICE PROVIDERS THAT SERVES DEVELOPMENTALLY DISABLED CHILDREN ADULTS IN CA. IT WORKS WITH THE STATE GOVERNMENT TO IMPROVE SERVICES SHARE INFORMATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013219
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013219
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04617
IRS990EZ/TotalProgramServiceExpensesAmt04617
IRS990EZ/TotalRevenueAmt012930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS PAYABLE Beginning of year 13,219, End of year 13,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE RESCOALITION GROUP INC. IS A BUSINESS LEAGUE OF LICENSED RESIDENTIAL SERVICE PROVIDERS THAT SERVES DEVELOPMENTALLY DISABLED CHILDREN ADULTS IN CALIFORNIA. IT WORKS WITH THE STATE GOVERNMENT TO IMPROVE SERVICES SHARE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Section 28, Line 28A
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOYD BRADSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07146370200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESCOALITION GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0RESC
ReturnHeader/Filer/EIN0271004485
ReturnHeader/Filer/PhoneNum07146370200
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 W LINCOLN AVE Room C
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092865
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0334E1703EC1530E667D3DFC90892262634BB67D6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0334E1703EC1530E667D3DFC90892262634BB67D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.242.60.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:16:34
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUPERIOR ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 E 4TH ST136C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA ANA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07148368880
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SIMON CHAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T11:17:42-00:00
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
$10,506
Liabilities
$13,219
Net assets
-$2,713
Revenue
$12,930
Expenses
$4,617
Net income
$8,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$13.2$6.14$4.00$7.43$3.43
2016Detailed filing. Detailed filing data is available for this year.$10.5$13.2$2.71$12.9$4.62$8.31
2015Detailed filing. Detailed filing data is available for this year.$2.19$13.2$11.0$7.42$9.20$1.78
2014Detailed filing. Detailed filing data is available for this year.$3.98$13.2$9.24$14.1$17.9$3.79
2013Detailed filing. Detailed filing data is available for this year.$7.76$13.2$5.46$15.0$11.4$3.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.44$17.4$9.01$4.98$8.57$3.59