Civic Intelligence

Residential Inc.

990 • Fiscal year 2011 • EIN 31-0891264

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 06, 2012

Organization Profile

View Organization Page

226 S Main St PO Box 10143764
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.68x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$670,379

Up $64,601 (+11%) from 2010

Net Assets

Up

$213,954

Up $59,495 (+39%) from 2010

Liabilities

Up

$456,425

Up $5,106 (+1.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,531,994

Up $11,991 (+0.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $605,778Liabilities 2010: $451,319Net Assets 2010: $154,4592010Assets 2011: $670,379Liabilities 2011: $456,425Net Assets 2011: $213,9542011Assets 2012: $730,389Liabilities 2012: $387,586Net Assets 2012: $342,8032012Assets 2013: $814,087Liabilities 2013: $356,634Net Assets 2013: $457,4532013Assets 2014: $927,767Liabilities 2014: $282,381Net Assets 2014: $645,3862014Assets 2015: $918,050Liabilities 2015: $256,617Net Assets 2015: $661,4332015Assets 2016: $875,940Liabilities 2016: $223,595Net Assets 2016: $652,3452016Assets 2017: $944,736Liabilities 2017: $180,573Net Assets 2017: $764,1632017Assets 2018: $879,520Liabilities 2018: $223,102Net Assets 2018: $656,4182018Assets 2019: $956,434Liabilities 2019: $231,309Net Assets 2019: $725,1252019Assets 2020: $1,284,419Liabilities 2020: $203,602Net Assets 2020: $1,080,8172020Assets 2021: $1,300,802Liabilities 2021: $215,956Net Assets 2021: $1,084,8462021Assets 2022: $1,534,106Liabilities 2022: $191,261Net Assets 2022: $1,342,8452022Assets 2023: $1,587,931Liabilities 2023: $149,436Net Assets 2023: $1,438,4952023Assets 2024: $1,584,275Liabilities 2024: $113,212Net Assets 2024: $1,471,0632024

Highlighted filing

2011

Assets$670,379
Liabilities$456,425
Net Assets$213,954
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,520,0032010Expenses 2011: $1,531,9942011Expenses 2012: $1,453,4952012Revenue 2013: $1,557,261Expenses 2013: $1,442,611Net Income 2013: $114,6502013Revenue 2014: $1,561,875Expenses 2014: $1,373,942Net Income 2014: $187,9332014Revenue 2015: $1,417,935Expenses 2015: $1,403,081Net Income 2015: $14,8542015Revenue 2016: $1,524,585Expenses 2016: $1,527,072Net Income 2016: -$2,4872016Revenue 2017: $1,874,393Expenses 2017: $1,764,929Net Income 2017: $109,4642017Revenue 2018: $1,987,806Expenses 2018: $2,095,551Net Income 2018: -$107,7452018Revenue 2019: $2,027,012Expenses 2019: $1,958,305Net Income 2019: $68,7072019Revenue 2020: $2,211,393Expenses 2020: $1,855,701Net Income 2020: $355,6922020Revenue 2021: $2,099,334Expenses 2021: $2,095,305Net Income 2021: $4,0292021Revenue 2022: $2,349,383Expenses 2022: $2,149,852Net Income 2022: $199,5312022Revenue 2023: $2,299,603Expenses 2023: $2,232,324Net Income 2023: $67,2792023Revenue 2024: $2,538,968Expenses 2024: $2,519,812Net Income 2024: $19,1562024

Highlighted filing

2011

Revenue-
Expenses$1,531,994
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 6, 2012
Return Version
2011v1.2
Gross Receipts
$1,591,743
Mission and Program Overview

Mission

To provide full time care for mentally & developmentally disabled individuals in a group home setting.

Filing and Contact Details

Filer

EIN
31-0891264
Raw XML Appendix369 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/GeneralExplanation/Explanation0TO PROVIDE FULL TIME CARE FOR MENTALLY & DEVELOPMENTALLY DISABLED INDIVIDUALS IN A GROUP HOME SETTING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF TRUSTEES CONSISTS OF 7 PERSONS, OF WHICH ONE (1) WILL BE A PARENT OF A PERSON WHO IS DEVELOPMENTALLY DISABLED AND AT LEAST ONE (1) WILL BE A CURRENT CONSUMER OF THE CORPORATION'S SERVICES. THE REMAINING FIVE SEATS ON THE BOARD SHALL BE REPRESENTATIVE OF A CROSS SECTION OF THE COMMUNITY AS A WHOLE. BOARD MEMBER TERMS ARE TO BE THREE (3) YEARS FROM THE DATE OF APPOINTMENT UNLESS FILLING A VACATED POSTIONS. MEMBERS MAY BE REAPPOINTED FOR ADDITIONAL TERMS BY A MAJORITY VOTE OF MEMBERS PRESENT AT THE MEETING AT WHICH THEIR TERM EXPIRES. VACATED BOARD SEATS, EXCEPT FOR THE CONSUMER'S SEAT, SHALL BE PUBLICIZED THROUGH THE LOCAL MEDIA. THE CONSUMER'S SEAT REPLACEMENT SHALL BE SELECTED FROM AMONG THOSE CONSUMER MEMBERS OF THE PERSONNEL COMMITTEE WHO HAVE EXPRESSED INTEREST IN SERVING ON THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD PRESIDENT SHALL APPOINT WITH THE APPROVAL OF THE BOARD, ONE MONTH AFTER ASSUMING OFFICE, AN UNUSUAL INCIDENT COMMITTEE COMPOSED OF THREE (3) BOARD MEMBERS. THIS COMMITEE SHALL BE RESPONSIBLE FOR REVIEWING ANY AND ALL UNUSUAL INCIDENTS. ADDITIONAL CRITERIA FOR MEMBERSHIP ON THE BOARD SHALL INCLUDE: A) THAT EACH BOARD MEMBER SHALL HAVE DEMONSTRATED A INTEREST IN PROVIDING SERVICES TO PERSONS WITH MENTAL RETARDATION AND / OR OTHER DEVELOPMENTAL DISABILITIES; B) THAT NO BOARD MEMBER SHALL BE AN EMPLOYEE OF THE BOARD OR OF THE CORPORATION AND; C) THAT NO BOARD MEMBER SHALL SERVE CONCURRENTLY AS A MEMBER OF THE PERRY COUNTY BOARD OF MENTAL RETARDATION OR AN EMPLOYEE OF THAT BOARD. NO GROUP OF PERSONS RELATED BY CONSANGUINITY OF MARRAIGE MAY CONSTITUTE A MAJORITY MEMBERSHIP OF THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD REVIEWS COMPENSATION OF ALL EMPLOYEES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD REVIEWS COMPENSATION OF ALL EMPLOYEES ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0431302374
ReturnHeader/Preparer/Name0RONALD W DELANEY
ReturnHeader/Preparer/Phone07406537301
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-06T16:03:57-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$670,379
Liabilities
$456,425
Net assets
$213,954
Revenue
-
Expenses
$1,531,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.11$1.47$2.54$2.52$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.15$1.44$2.30$2.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.19$1.34$2.35$2.15$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.22$1.08$2.10$2.10$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.20$1.08$2.21$1.86$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.73$2.03$1.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.66$1.99$2.10$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.18$0.76$1.87$1.76$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.22$0.65$1.52$1.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.26$0.66$1.42$1.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.28$0.65$1.56$1.37$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.81$0.36$0.46$1.56$1.44$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.39$0.34$1.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.46$0.21$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.45$0.15$1.52