Civic Intelligence

R T Industries Inc.

990 • Fiscal year 2016 • EIN 31-0855035

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile

View Organization Page

110 Foss WayTroy, OH 45373

(937) 339-8313

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

8.7%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,317,908

Up $266,214 (+8.7%) from 2015

Net Assets

Up

$3,172,318

Up $260,908 (+9.0%) from 2015

Liabilities

Up

$145,590

Up $5,306 (+3.8%) from 2015

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$3,475,908

Up $1,157,139 (+50%) from 2015

Expenses

Up

$3,314,784

Up $964,131 (+41%) from 2015

Net Income

Up

$161,124

Up $193,008 (+605%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,762,195Liabilities 2011: $81,866Net Assets 2011: $2,680,3292011Assets 2012: $2,833,213Liabilities 2012: $74,916Net Assets 2012: $2,758,2972012Assets 2013: $2,982,956Liabilities 2013: $67,315Net Assets 2013: $2,915,6412013Assets 2014: $3,130,985Liabilities 2014: $81,665Net Assets 2014: $3,049,3202014Assets 2015: $3,051,694Liabilities 2015: $140,284Net Assets 2015: $2,911,4102015Assets 2016: $3,317,908Liabilities 2016: $145,590Net Assets 2016: $3,172,3182016Assets 2017: $3,446,277Liabilities 2017: $208,770Net Assets 2017: $3,237,5072017Assets 2018: $3,299,064Liabilities 2018: $86,976Net Assets 2018: $3,212,0882018Assets 2019: $3,534,602Liabilities 2019: $85,374Net Assets 2019: $3,449,2282019Assets 2020: $3,920,591Liabilities 2020: $44,885Net Assets 2020: $3,875,7062020Assets 2021: $4,429,438Liabilities 2021: $36,381Net Assets 2021: $4,393,0572021Assets 2022: $4,215,743Liabilities 2022: $161,551Net Assets 2022: $4,054,1922022Assets 2023: $4,469,845Liabilities 2023: $164,594Net Assets 2023: $4,305,2512023Assets 2024: $4,737,901Liabilities 2024: $55,105Net Assets 2024: $4,682,7962024

Highlighted filing

2016

Assets$3,317,908
Liabilities$145,590
Net Assets$3,172,318
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,007,7052011Expenses 2012: $1,156,9242012Revenue 2013: $1,451,495Expenses 2013: $1,336,803Net Income 2013: $114,6922013Revenue 2014: $1,514,416Expenses 2014: $1,442,036Net Income 2014: $72,3802014Revenue 2015: $2,318,769Expenses 2015: $2,350,653Net Income 2015: -$31,8842015Revenue 2016: $3,475,908Expenses 2016: $3,314,784Net Income 2016: $161,1242016Revenue 2017: $4,372,235Expenses 2017: $4,330,669Net Income 2017: $41,5662017Revenue 2018: $4,067,799Expenses 2018: $3,959,983Net Income 2018: $107,8162018Revenue 2019: $3,846,000Expenses 2019: $3,853,751Net Income 2019: -$7,7512019Revenue 2020: $3,742,688Expenses 2020: $3,435,521Net Income 2020: $307,1672020Revenue 2021: $3,563,525Expenses 2021: $3,266,418Net Income 2021: $297,1072021Revenue 2022: $3,045,976Expenses 2022: $2,982,932Net Income 2022: $63,0442022Revenue 2023: $3,316,330Expenses 2023: $3,274,664Net Income 2023: $41,6662023Revenue 2024: $4,729,367Expenses 2024: $4,250,846Net Income 2024: $478,5212024

Highlighted filing

2016

Revenue$3,475,908
Expenses$3,314,784
Net Income$161,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$3,538,070
Mission and Program Overview

Mission

Helping people achieve personal success by developing skills to confidently work, interact and thrive in the community

Sheltered workshop for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,911,410$3,172,318▲ $260,908
Investments in Publicly Traded Securities$1,458,057$1,591,252▲ $133,195
Land, Buildings, and Equipment, Net$1,047,784$978,434▼ $69,350
Cash and Non-Interest-Bearing Accounts$123,395$329,978▲ $206,583
Accounts Receivable$292,145$256,267▼ $35,878
Savings and Temporary Cash Investments$114,490$115,524▲ $1,034
Prepaid Expenses and Deferred Charges$13,438$31,277▲ $17,839
Inventories for Sale or Use$2,385$15,176▲ $12,791
Total Assets$3,051,694$3,317,908▲ $266,214
Liabilities
Accounts Payable and Accrued Expenses$140,284$145,590▲ $5,306
Total Liabilities$140,284$145,590▲ $5,306
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,911,410$3,172,318▲ $260,908
Total Liabilities and Net Assets / Fund Balance$3,051,694$3,317,908▲ $266,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,937$1,528,902$2,102,839
Equipment$223,460$283,184$506,644
Land$130,000-$130,000
Other Land Buildings$28,044$68,578$96,622
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael WalkerPresident
Craig BarhorstBoard Member
Greg MarkoBoard Member
Janet DaltonBoard Member
Joseph FulkerBoard Member
Kathy ShermanBoard Member
Blair BrubakerExecutive Di
Maria BaylessSecretary
Kathy VukovicTreasurer
Daniel HinkleVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$910
Program Service Revenue
$3,440,833
Investment Income
$34,165
Other Revenue
$0
All Other Contributions
$910
Change in Net Assets
$161,124

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,475,908
Total Revenue per Audited Statements
$3,475,908
Total Revenue per Form 990
$3,475,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,792,272
Other Expenses$522,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,485,882--$2,485,882
Payroll Taxes$288,362--$288,362
All Other Expenses$217,776--$217,776
Depreciation Depletion$90,529--$90,529
Occupancy$40,937--$40,937
Other Expenses$27,768--$27,768
Insurance$24,065--$24,065
Other Employee Benefits$18,028--$18,028
Advertising$661--$661
Interest$4--$4
Total Functional Expenses$3,314,784$0$0$3,314,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,314,784
Total Expenses per Audited Statements$3,314,784
Total Expenses per Form 990$3,314,784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“A copy is provided to each board member in the annual report package.”

Form 990, Page 6, Part VI, Line 12C

“Board members must discluse any credible knowledge of any conflicts of interest when it arises.”

Form 990, Page 6, Part VI, Line 19

“The availability is made upon request to access to the documents. Availibility is made in accordance with the organizations adopted policies.”

Filing and Contact Details

Filer

Filer Name
Rt Industries Inc
EIN
31-0855035
Phone
9373398313
Address
110 FOSS WAY, TROY, OH 45373

Signing Officer

Name
Blair Brubaker
Title
Executive Director
Phone
9373398313
Signed
2017-05-11

Organization Details

Principal Officer
Blair Brubaker
Formed
1974
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
113

Preparer

Firm
Sam Brown CPA Inc
Address
PO BOX 1027, TROY, OH 45373-8027
Preparer
Sam B Brown
Phone
9378759510
Raw XML AppendixShowing 400 of 409 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0140284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0145590
IRS990/AccountsReceivableGrp/BOYAmt0292145
IRS990/AccountsReceivableGrp/EOYAmt0256267
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0661
IRS990/AdvertisingGrp/TotalAmt0661
IRS990/AllOtherContributionsAmt0910
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0217776
IRS990/AllOtherExpensesGrp/TotalAmt0217776
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KAREN ELIASON
IRS990/BooksInCareOfDetail/PhoneNum09373398313
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 FOSS WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045373
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123395
IRS990/CashNonInterestBearingGrp/EOYAmt0329978
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0910
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034165
IRS990/CYOtherExpensesAmt0522512
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03440833
IRS990/CYRevenuesLessExpensesAmt0161124
IRS990/CYSalariesCompEmpBnftPaidAmt02792272
IRS990/CYTotalExpensesAmt03314784
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03475908
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt090529
IRS990/DepreciationDepletionGrp/TotalAmt090529
IRS990/Desc0ALL FUNDS EXPENDED TO PROVIDE SHELTERED EMPLOYMENT, TRAINING AND REHABILITATION FOR PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO ENTER INTO CONTRACT WITH INDUSTRY TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR THEM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0113
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03314784
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL HINKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIA BAYLESS
IRS990/Form990PartVIISectionAGrp/PersonNm3KATHY VUKOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm4JANET DALTON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH FULKER
IRS990/Form990PartVIISectionAGrp/PersonNm6GREG MARKO
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG BARHORST
IRS990/Form990PartVIISectionAGrp/PersonNm9BLAIR BRUBAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-314
IRS990/GainOrLossGrp/SecuritiesAmt0-12601
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01500
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt047747
IRS990/GrossReceiptsAmt03538070
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt024065
IRS990/InsuranceGrp/TotalAmt024065
IRS990/InterestGrp/ProgramServicesAmt04
IRS990/InterestGrp/TotalAmt04
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02385
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015176
IRS990/InvestmentIncomeGrp/ExclusionAmt047080
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047080
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01458057
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01591252
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01880664
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01047784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0978434
IRS990/LandBldgEquipCostOrOtherBssAmt02859098
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01814
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060348
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SHELTERED WORKSHOP FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02911410
IRS990/NetAssetsOrFundBalancesEOYAmt03172318
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12915
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12915
IRS990/NetUnrlzdGainsLossesInvstAmt099784
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt040937
IRS990/OccupancyGrp/TotalAmt040937
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018028
IRS990/OtherExpensesGrp/Desc0TBC CONTRACT FEES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FUEL TRANSPORTATION
IRS990/OtherExpensesGrp/ProgramServicesAmt044848
IRS990/OtherExpensesGrp/ProgramServicesAmt139530
IRS990/OtherExpensesGrp/ProgramServicesAmt236394
IRS990/OtherExpensesGrp/ProgramServicesAmt327768
IRS990/OtherExpensesGrp/TotalAmt044848
IRS990/OtherExpensesGrp/TotalAmt139530
IRS990/OtherExpensesGrp/TotalAmt236394
IRS990/OtherExpensesGrp/TotalAmt327768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02485882
IRS990/OtherSalariesAndWagesGrp/TotalAmt02485882
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288362
IRS990/PayrollTaxesGrp/TotalAmt0288362
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031277
IRS990/PrincipalOfficerNm0BLAIR BRUBAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03425755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03425755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115078
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt071070
IRS990/PYOtherExpensesAmt0378895
IRS990/PYOtherRevenueAmt0107119
IRS990/PYProgramServiceRevenueAmt02140565
IRS990/PYRevenuesLessExpensesAmt0-31884
IRS990/PYSalariesCompEmpBnftPaidAmt01971758
IRS990/PYTotalExpensesAmt02350653
IRS990/PYTotalRevenueAmt02318769
IRS990/ReconcilationRevenueExpnssAmt0161124
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02911410
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03172318
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0114490
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115524
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0151,470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt047080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036426
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050936
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0213998
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03440833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02247684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01491286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01257233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01144876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09581912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt047080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0213998
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.03000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0151470
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0151470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96330
IRS990ScheduleA/PublicSupportPY509Pct00.95670
IRS990ScheduleA/PublicSupportTotal509Amt09603250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03441743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02247699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01492030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01258038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01163740
IRS990ScheduleA/Total509Grp/TotalAmt09603250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03488823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02292062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01528456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01444701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01214676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09968718
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573937
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01528902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02102839
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0506644
IRS990ScheduleD/ExpensesSubtotalAmt03314784
IRS990ScheduleD/LandGrp/BookValueAmt0130000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0130000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068578
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt096622
IRS990ScheduleD/RevenueSubtotalAmt03475908
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0955441
IRS990ScheduleD/TotalExpensesPerForm990Amt03314784
IRS990ScheduleD/TotalRevenuePerForm990Amt03475908
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03475908
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03314784
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS PROVIDED TO EACH BOARD MEMBER IN THE ANNUAL REPORT PACKAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS MUST DISCLUSE ANY CREDIBLE KNOWLEDGE OF ANY CONFLICTS OF INTEREST WHEN IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AVAILABILITY IS MADE UPON REQUEST TO ACCESS TO THE DOCUMENTS. AVAILIBILITY IS MADE IN ACCORDANCE WITH THE ORGANIZATIONS ADOPTED POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03051694
IRS990/TotalAssetsEOYAmt03317908
IRS990/TotalAssetsGrp/BOYAmt03051694
IRS990/TotalAssetsGrp/EOYAmt03317908
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0910
IRS990/TotalEmployeeCnt0113
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03314784
IRS990/TotalFunctionalExpensesGrp/TotalAmt03314784
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140284
IRS990/TotalLiabilitiesEOYAmt0145590
IRS990/TotalLiabilitiesGrp/BOYAmt0140284
IRS990/TotalLiabilitiesGrp/EOYAmt0145590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02911410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03172318
IRS990/TotalProgramServiceExpensesAmt03314784
IRS990/TotalProgramServiceRevenueAmt03440833
IRS990/TotalRevenueGrp/ExclusionAmt047080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03427918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03475908
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03051694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03317908
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0110 FOSS WAY
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045373
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BLAIR BRUBAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373398313
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RT INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0RTIN
ReturnHeader/Filer/EIN0310855035
ReturnHeader/Filer/PhoneNum09373398313
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 FOSS WAY
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4FCB203DF7561F0EF35F5D6A4CD445F17A649CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473123679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAM BROWN CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1027
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,317,908
Liabilities
$145,590
Net assets
$3,172,318
Revenue
$3,475,908
Expenses
$3,314,784
Net income
$161,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.74$0.06$4.68$4.73$4.25$0.48
2023Detailed filing. Detailed filing data is available for this year.$4.47$0.16$4.31$3.32$3.27$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.16$4.05$3.05$2.98$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.04$4.39$3.56$3.27$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.04$3.88$3.74$3.44$0.31
2019Detailed filing. Detailed filing data is available for this year.$3.53$0.09$3.45$3.85$3.85$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.09$3.21$4.07$3.96$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.45$0.21$3.24$4.37$4.33$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.15$3.17$3.48$3.31$0.16
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.14$2.91$2.32$2.35$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.08$3.05$1.51$1.44$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.98$0.07$2.92$1.45$1.34$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.07$2.76$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.08$2.68$1.01