Civic Intelligence

Resource Oversight & Guidance Services Inc.

990 • Fiscal year 2017 • EIN 27-1997250

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 06, 2018

Organization ProfileN/A
PO Box 7394Laguna Niguel, CA 92607

(714) 267-5278

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$100,928

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 37.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$88,693

Down $5,689 (-6.0%) from 2016

Net Assets

Down

$79,129

Down $5,137 (-6.1%) from 2016

Liabilities

Down

$9,564

Down $552 (-5.5%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin29th percentile

Revenue

Up

$271,954

Up $60,517 (+29%) from 2016

Expenses

Up

$287,207

Up $68,242 (+31%) from 2016

Net Income

Down

-$15,253

Down $7,725 (-103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2014: $12,013Net Assets 2014: $11,9982014Assets 2015: $91,794Net Assets 2015: $91,7942015Assets 2016: $94,382Liabilities 2016: $10,116Net Assets 2016: $84,2662016Assets 2017: $88,693Liabilities 2017: $9,564Net Assets 2017: $79,1292017Assets 2018: $137,041Liabilities 2018: $30,094Net Assets 2018: $106,9472018Assets 2019: $149,259Liabilities 2019: $0Net Assets 2019: $149,2592019Assets 2020: $283,653Liabilities 2020: $0Net Assets 2020: $283,6532020Assets 2021: $298,724Liabilities 2021: $0Net Assets 2021: $298,7242021Assets 2022: $416,128Liabilities 2022: $0Net Assets 2022: $416,1282022

Highlighted filing

2017

Assets$88,693
Liabilities$9,564
Net Assets$79,129
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $16,071Expenses 2014: $4,073Net Income 2014: $11,9982014Revenue 2015: $87,939Expenses 2015: $8,158Net Income 2015: $79,7812015Revenue 2016: $211,437Expenses 2016: $218,965Net Income 2016: -$7,5282016Revenue 2017: $271,954Expenses 2017: $287,207Net Income 2017: -$15,2532017Revenue 2018: $357,823Expenses 2018: $319,899Net Income 2018: $37,9242018Revenue 2019: $467,563Expenses 2019: $455,259Net Income 2019: $12,3042019Revenue 2020: $640,539Expenses 2020: $506,145Net Income 2020: $134,3942020Revenue 2021: $679,235Expenses 2021: $664,206Net Income 2021: $15,0292021Revenue 2022: $891,465Expenses 2022: $772,461Net Income 2022: $119,0042022

Highlighted filing

2017

Revenue$271,954
Expenses$287,207
Net Income-$15,253
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 6, 2018
Return Version
2017v2.3
Gross Receipts
$271,954
Mission and Program Overview

Mission

Resource oversight & guidance services, inc provides social security representative payee and va fiduciary services to mentally ill clients who are unable to manage their benefits and who do not have anyone else able to assist. Currently, we serve over 2,500 active clients and have assisted thousands more.

Provide organizational representative payee services for disabled individuals unable to manange their own financial affairs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$94,382$87,727▼ $6,655
Accounts Receivable-$966-
Total Assets$94,382$88,693▼ $5,689
Liabilities
Accounts Payable and Accrued Expenses-$9,564-
Total Liabilities$0$9,564▲ $9,564
Net Assets / Fund Balance
Unrestricted Net Assets$94,382$79,129▼ $15,253
Total Net Assets Fund Balance$94,382$79,129▼ $15,253
Total Liabilities and Net Assets / Fund Balance$94,382$88,693▼ $5,689
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean ReyburnPresidentFT$100,928$100,928

Board Members and Trustees

NameTitle
Sue CullenVice President
Jeff AndersonDirector
Laura MitchellSecretary
Jeffrey DavidsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,264
Program Service Revenue
$265,690
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,264
Change in Net Assets
$-15,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,206
Other Expenses$103,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$100,928
Other Salaries and Wages---$64,549
Fees for Services Other---$43,284
Office Expenses---$16,496
Occupancy---$16,021
Payroll Taxes---$13,952
Other Expenses---$9,688
Insurance---$7,124
Information Technology---$5,130
Pension Plan Contributions---$4,777
Fees for Services Accounting---$2,566
Advertising---$1,538
Travel---$702
Fees for Services Legal---$452
Total Functional Expenses$0$0$0$287,207
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Resource Oversight and Guidance Services Inc
EIN
27-1997250
Phone
7142675278
Address
PO BOX 7394, LAGUNA NIGUEL, CA 92607

Signing Officer

Name
Dean M Reyburn
Title
President
Phone
7142675278
Signed
2018-04-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Dean Reyburn
Formed
2014
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
3

Preparer

Firm
Hrb Tax Group Inc
Address
24481 ALICIA PKWY STE 1B, MISSION VIEJO, CA 92691
Preparer
Tricia Ceccarelli
Phone
9495810651
Supplemental Narrative

Additional Explanations

Part IX Line 24 - Association Fees

“$300”

Part IX Line 24 - Bank Charges

“$4744”

Part IX Line 24 - Bond

“$100”

Part IX Line 24 - Client Data Management

“$2500”

Part IX Line 24 - Equipment Rent

“$370”

Part IX Line 24 - Facilities and Equipment Other

“$328”

Part IX Line 24 - State Licensing

“$936”

Part IX Line 24 - State Tax

“$10”

Part IX Line 24 - Miscellaneous

“$400”

Raw XML Appendix313 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.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART IX LINE 24 - MISCELLANEOUS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024481 ALICIA PKWY STE 1B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MISSION VIEJO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092691
ReturnHeader/PreparerPersonGrp/PhoneNum09495810651
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tricia Ceccarelli
ReturnHeader/ReturnTs02018-04-06T22:22:20Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,693
Liabilities
$9,564
Net assets
$79,129
Revenue
$271,954
Expenses
$287,207
Net income
-$15,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$8.91$7.72$1.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$0.00$2.99$6.79$6.64$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$6.41$5.06$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$4.68$4.55$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.30$1.07$3.58$3.20$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.79$2.72$2.87$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.10$0.84$2.11$2.19$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.92$0.88$0.08$0.80
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.16$0.04$0.12