Civic Intelligence

Resource Oversight & Guidance Services Inc.

990 • Fiscal year 2019 • EIN 27-1997250

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 03, 2020

Organization ProfileROGSERVICES.ORG
PO Box 7394Laguna Niguel, CA 92607

(800) 764-7166

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

99th percentile

$132,550

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.9%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$149,259

Up $12,218 (+8.9%) from 2018

Net Assets

Up

$149,259

Up $42,312 (+40%) from 2018

Liabilities

Down

$0

Down $30,094 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Up

$467,563

Up $109,740 (+31%) from 2018

Expenses

Up

$455,259

Up $135,360 (+42%) from 2018

Net Income

Down

$12,304

Down $25,620 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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 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

2019

Assets$149,259
Liabilities$0
Net Assets$149,259
Open 2019 Filing

Operations Trend

Revenue Growth79th 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 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

2019

Revenue$467,563
Expenses$455,259
Net Income$12,304
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 3, 2020
Return Version
2019v5.0
Gross Receipts
$467,563
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 mentally ill social security recipients unable to manage their own benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,855$146,454▲ $10,599
Land, Buildings, and Equipment, Net-$2,805-
Accounts Receivable$1,100$0▼ $1,100
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$136,955$149,259▲ $12,304
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,955$149,259▲ $12,304
Total Net Assets Fund Balance$136,955$149,259▲ $12,304
Total Liabilities and Net Assets / Fund Balance$136,955$149,259▲ $12,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,805$701$3,506
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean M ReyburnPresidentFT$132,550$132,550

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$8,004
Program Service Revenue
$459,559
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,004
Change in Net Assets
$12,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$350,159
Other Expenses$105,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,437$18,826-$188,263
Current Officers, Directors, Trustees, and Key Employees$119,295$13,255-$132,550
Payroll Taxes$26,411$2,935-$29,346
Occupancy$24,864$2,762-$27,626
Office Expenses$22,305$2,478-$24,783
Fees for Services Other$16,011$553-$16,564
Information Technology$11,332$1,259-$12,591
Insurance$5,924$658-$6,582
Fees for Services Accounting$912$101-$1,013
Advertising$810--$810
Depreciation Depletion$701--$701
Travel$300$33-$333
Fees for Services Legal$67$8-$75
Other Expenses$9$1-$10
Total Functional Expenses$412,390$42,869$0$455,259
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-
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 35% controlled entity
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

“President reviews returns page by page with cpa preparer”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“ATTORNEY GENERAL”

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

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Resource Oversight and Guidance Svcs
EIN
27-1997250
Phone
8007647166
Address
PO BOX 7394, LAGUNA NIGUEL, CA 92607

Signing Officer

Name
Dean M Reyburn
Title
President
Phone
8007647166
Signed
2020-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean M Reyburn
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Firm
Lyndon Smith CPA
Address
422 Via Alegre, San Clemente, CA 92672
Preparer
Lyndon Smith
Phone
9492947298
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Provide assistance as directed by ochca contract”

Financial Statement Notes

Part IV, Line 1B: Why is organization an agent, trustee, custodian or other intermediary for contrib

“Resource oversight and guidance services is a representative payee for disabled persons social security and other funds to be expended on behalf of the disabled person. All client funds are received in trust accounts and disbursements made from there.”

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0211437
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt087439
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IRS990ScheduleD/BeginningBalanceAmt02390840
IRS990ScheduleD/DistributionsDuringYearAmt013396823
IRS990ScheduleD/EndingBalanceAmt01701641
IRS990ScheduleD/EquipmentGrp/BookValueAmt02805
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0701
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT REVIEWS RETURNS PAGE BY PAGE WITH CPA PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTORNEY GENERAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN M REYBURN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08007647166
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,259
Liabilities
$0
Net assets
$149,259
Revenue
$467,563
Expenses
$455,259
Net income
$12,304
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
2019Detailed filing. Detailed filing data is available for this year.$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
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