Civic Intelligence

Residential Options Inc.

990 • Fiscal year 2012 • EIN 31-0993382

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileN/A
41 West College Ave43081
Siviq Scores

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

Liabilities / Assets

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-8.8%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$319,137

Down $30,838 (-8.8%) from 2011

Net Assets

Up

$14,955

Up $39,001 (+162%) from 2011

Liabilities

Down

$304,182

Down $69,839 (-19%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$959,504

Down $29,313 (-3.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $369,923Liabilities 2010: $334,816Net Assets 2010: $35,1072010Assets 2011: $349,975Liabilities 2011: $374,021Net Assets 2011: -$24,0462011Assets 2012: $319,137Liabilities 2012: $304,182Net Assets 2012: $14,9552012Assets 2013: $455,591Liabilities 2013: $368,278Net Assets 2013: $87,3132013Assets 2014: $364,209Liabilities 2014: $214,460Net Assets 2014: $149,7492014Assets 2015: $309,189Liabilities 2015: $210,918Net Assets 2015: $98,2712015Assets 2016: $167,745Liabilities 2016: $69,949Net Assets 2016: $97,7962016Assets 2017: $132,220Liabilities 2017: $87,251Net Assets 2017: $44,9692017Assets 2018: $126,090Liabilities 2018: $45,162Net Assets 2018: $80,9282018Assets 2019: $157,527Liabilities 2019: $68,637Net Assets 2019: $88,8902019Assets 2020: $510,707Liabilities 2020: $251,842Net Assets 2020: $258,8652020Assets 2021: $455,325Liabilities 2021: $46,321Net Assets 2021: $409,0042021Assets 2022: $607,344Liabilities 2022: $117,981Net Assets 2022: $489,3632022Assets 2023: $599,471Liabilities 2023: $60,586Net Assets 2023: $538,8852023Assets 2024: $705,732Liabilities 2024: $69,987Net Assets 2024: $635,7452024

Highlighted filing

2012

Assets$319,137
Liabilities$304,182
Net Assets$14,955
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $928,5162010Expenses 2011: $988,8172011Expenses 2012: $959,5042012Revenue 2013: $1,031,232Expenses 2013: $958,874Net Income 2013: $72,3582013Revenue 2014: $1,044,614Expenses 2014: $982,178Net Income 2014: $62,4362014Revenue 2015: $974,666Expenses 2015: $1,025,526Net Income 2015: -$50,8602015Revenue 2016: $1,244,204Expenses 2016: $1,221,432Net Income 2016: $22,7722016Revenue 2017: $1,053,606Expenses 2017: $1,093,205Net Income 2017: -$39,5992017Revenue 2018: $1,197,902Expenses 2018: $1,161,943Net Income 2018: $35,9592018Revenue 2019: $1,313,083Expenses 2019: $1,305,121Net Income 2019: $7,9622019Revenue 2020: $1,570,654Expenses 2020: $1,410,750Net Income 2020: $159,9042020Revenue 2021: $1,382,752Expenses 2021: $1,419,532Net Income 2021: -$36,7802021Revenue 2022: $1,725,621Expenses 2022: $1,604,750Net Income 2022: $120,8712022Revenue 2023: $1,797,020Expenses 2023: $1,786,866Net Income 2023: $10,1542023Revenue 2024: $1,981,059Expenses 2024: $1,932,521Net Income 2024: $48,5382024

Highlighted filing

2012

Revenue-
Expenses$959,504
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$998,505
Mission and Program Overview

Mission

To provide residential, habilitative, and training services for mentally challenged and/or developmentally disabled individuals to assist the individuals to achieve the highest quality of life with the greatest amount of independence.

Filing and Contact Details

Filer

EIN
31-0993382
Raw XML Appendix396 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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IRS990/Description0RESIDENTIAL OPTIONS OPERATES TWO GROUP HOMES FOR MENTALLY CHALLENGED AND DEVELOPMENTALLY DISABLED INDIVIDUALS WITH A CAPACITY OF TEN RESIDENTS. RESIDENTIAL OPTIONS ASSISTS THE INDIVIDUALS IN DAILY LIVING WITH A FOCUS ON ACHIEVING THEIR GREATEST LEVEL OF INDEPENDENCE. MOST OF OUR RESIDENTS PARTICIPATE IN DAY PROGRAMS AND WORKSHOPS. ADDITIONALLY, RESIDENTIAL OPTIONS ENCOURAGES AND SUPPORTS VOLUNTEERISM AND COMMUNITY ACTIVITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0VOCA CORPORATION PROVIDED MANAGEMENT SERVICES, WHICH INCLUDED CLIENT SERVICES AND FINANCIAL ADMINISTRATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 WAS INITIALLY PREPARED AND REVIEWED BY PLANTE MORAN, PLLC USING FINANCIAL RECORDS PREPARED BY THE ORGANIZATION'S MANAGEMENT COMPANY FOR FY 2012, VOCA CORPORATION. THE TAX RETURN IS THEN REVIEWED BY THE ORGANIZATION'S BOARD OF DIRECTORS BEFORE IT IS REVIEWED AND SIGNED BY THE PRESIDENT OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFLICT OF INTEREST POLICY APPLIES TO BOARD MEMBERS AND STAFF WITH SIGNIFICANT DECISION-MAKING AUTHORITY. PERSONS COVERED UNDER THIS POLICY, AS WELL AS THEIR RELATIVES AND ASSOCIATES. AN INTERESTED PARTY IS UNDER A CONTINUING OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST AS SOON AS IT IS KNOWN OR REASONABLY SHOULD BE KNOWN. AN INTERESTED PARTY SHALL COMPLETE THE DISCLOSURE QUESTIONNAIRE TO FULLY AND COMPLETELY DISCLOSE THE MATERIAL FACTS ABOUT ANY POTENTIAL CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT AND AFFIRMATION OF COMPLIANCE SHALL BE SUBMITTED UPON HIS/HER ASSOCIATION WITH ROI AND SHALL BE REVIEWED ANNUALLY THEREAFTER. AN ADDITIONAL DISCLOSURE STATEMENT SHALL BE FILED WHENEVER A POTENTIAL CONFLICT ARISES. DISCLOSURE STATEMENTS WILL BE SUBMITTED AS FOLLOWS. FOR BOARD MEMBERS, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO THE CHAIR OF THE BOARD. THE CHAIR'S DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE SECRETARY OF THE BOARD. COPIES ALSO SHALL BE PROVIDED TO THE CHAIRMAN OR DESIGNEE FOR ROI. IN THE CASE OF MANAGEMENT AND STAFF WITH SIGNIFICANT DECISION-MAKING AUTHORITY, THE DISCLOSURE STATEMENTS SHALL BE PROVIDED TO ROI. IN THE CASE OF A MEMBER, THE DISCLOSURE STATEMENT SHALL BE PROVIDED TO THE CHAIRMAN OF THE BOARD. IN ALL CASES, THE RECIPIENT IS THE DESIGNATED REVIEWING OFFICIAL RESPONSIBLE FOR BRINGING POTENTIAL CONFLICTS TO THE ATTENTION OF THE APPROPRIATE AUTHORITIES. THE SECRETARY OF THE BOARD OF TRUSTEES SHALL FILE COPIES OF ALL DISCLOSURE STATEMENTS IN THE OFFICIAL CORPORATE RECORDS OF ROI. WHENEVER THERE IS REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN ROI AND A BOARD MEMBER, THE DIRECTOR OR OTHER INTERESTED PARTY, THE BOARD OF TRUSTEES SHALL DETERMINE THE APPROPRIATE RESPONSE. THIS SHALL INCLUDE BUT NOT NECESSARILY BE LIMITED TO INVOKING THE PROCEDURES DESCRIBED BELOW WITH RESPECT TO A SPECIFIC PROPOSED ACTION, POLICY OR TRANSACTION. THE DESIGNATED REVIEWING OFFICIAL HAS A RESPONSIBILITY TO BRING A POTENTIAL CONFLICT OF INTEREST TO THE ATTENTION OF THE BOARD PROMPTLY FOR ACTION AT THE NEXT REGULAR MEETING OF THE BOARD OR DURING A SPECIAL MEETING CALLED SPECIFICALLY TO REVIEW THE POTENTIAL CONFLICT OF INTEREST. WHERE THE POTENTIAL CONFLICT INVOLVES A BOARD MEMBER, MANAGEMENT CONTRACTOR OR STAFF THE CHAIRMAN SHALL BE RESPONSIBLE FOR REVIEWING THE MATTER AND MAY TAKE APPROPRIATE ACTION AS NECESSARY TO PROTECT THE INTERESTS OF ROI. THE CHAIRMAN SHALL REPORT THE RESULTS OF ANY REVIEW AND THE ACTION TAKEN TO THE FULL BOARD. THE BOARD SHALL DETERMINE WHETHER ANY FURTHER REVIEW OR ACTION IS REQUIRED. WHERE A POTENTIAL CONFLICT EXISTS BETWEEN THE INTERESTS OF ROI AND AN INTERESTED PARTY WITH RESPECT TO A SPECIFIC PROPOSED ACTION, POLICY OR TRANSACTION, THE BOARD OF TRUSTEES SHALL CONSIDER THE MATTER DURING A MEETING OF THE BOARD. ROI SHALL REFRAIN FROM ACTING UNTIL THE PROPOSED ACTION, POLICY OR TRANSACTION HAS BEEN APPROVED BY THE DISINTERESTED MEMBERS OF THE BOARD OF TRUSTEES OF ROI. THE FOLLOWING PROCEDURES SHALL APPLY: AN INTERESTED PARTY WHO HAS A POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO A PROPOSED ACTION, POLICY OR TRANSACTION OF THE CORPORATION SHALL NOT PARTICIPATE IN ANY WAY IN, OR BE PRESENT DURING, THE DELIBERATIONS AND DECISION-MAKING VOTE OF ROI WITH RESPECT TO SUCH ACTION, POLICY OR TRANSACTION. HOWEVER, THE INTERESTED PARTY SHALL HAVE AN OPPORTUNITY TO PROVIDE INFORMATION ABOUT THE PROPOSED CONFLICT AND/OR ACTION, POLICY OR TRANSACTION. IN ADDITION, THE BOARD MAY REQUEST THAT THE INTERESTED PARTY BE AVAILABLE TO ANSWER QUESTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation5MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 319. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 319. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 661. CONSULTING: PROGRAM SERVICE EXPENSES 12,644. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,644. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 123,678. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,678. SECURITY SERVICE: PROGRAM SERVICE EXPENSES 1,850. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,850. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 4,344. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,344.
IRS990ScheduleO/GeneralExplanation/Explanation6ALL EMPLOYEE SERVICES TO DISABLED PERSONS ARE PROVIDED BY EMPLOYEES OF VOCA CORPORATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART V, LINE 2A:
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0OH
IRS990/StatesWhereCopyOfReturnIsFiled0OH
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10350 EAST WILSON BRIDGE RD
IRS990/TheBooksAreInCareOf/AddressUS/City0WORTHINGTON
IRS990/TheBooksAreInCareOf/AddressUS/State0OH
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode043085
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ASSOCIATION FOR THE DEVELOPMENTALLY DISABLED
IRS990/TheBooksAreInCareOf/TelephoneNumber06146077750
IRS990/TotalAssets/BOY0349975
IRS990/TotalAssetsBOY0349975
IRS990/TotalAssets/EOY0319137
IRS990/TotalAssetsEOY0319137
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0959504
IRS990/TotalExpensesPriorYear0988817
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral078134
IRS990/TotalFunctionalExpenses/ProgramServices0881370
IRS990/TotalFunctionalExpenses/Total0959504
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0374021
IRS990/TotalLiabilitiesBOY0374021
IRS990/TotalLiabilities/EOY0304182
IRS990/TotalLiabilitiesEOY0304182
IRS990/TotalLiabNetAssetsFundBalances/BOY0349975
IRS990/TotalLiabNetAssetsFundBalances/EOY0319137
IRS990/TotalNbrEmployees046
IRS990/TotalNbrVolunteers07
IRS990/TotalNetAssetsFundBalances/BOY0-24046
IRS990/TotalNetAssetsFundBalances/EOY014955
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0881370
IRS990/TotalProgramServiceRevenue0997867
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0998505
IRS990/TotalRevenue/ExclusionAmount0638
IRS990/TotalRevenuePriorYear0929664
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0997867
IRS990/TotalRevenue/TotalRevenueColumn0998505
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices021067
IRS990/Travel/Total021067
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0310993382
ReturnHeader/Filer/Name/BusinessNameLine10RESIDENTIAL OPTIONS INC
ReturnHeader/Filer/NameControl0RESI
ReturnHeader/Filer/Phone05023942100
ReturnHeader/Filer/USAddress/AddressLine1041 WEST COLLEGE AVE
ReturnHeader/Filer/USAddress/City0WESTERVILLE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043081
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MIKE KROTZ
ReturnHeader/Officer/Phone05023942100
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/PreparerFirm/EIN0381357951
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PLANTE & MORAN PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1065 EAST STATE ST STE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode043215
ReturnHeader/Preparer/Name0BERNIE OSTROWSKI
ReturnHeader/Preparer/Phone06148493000
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T18:03:14-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$319,137
Liabilities
$304,182
Net assets
$14,955
Revenue
-
Expenses
$959,504
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.98$1.93$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$1.80$1.79$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.12$0.49$1.73$1.60$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$1.38$1.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.25$0.26$1.57$1.41$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$1.31$1.31$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$1.20$1.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$1.05$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.24$1.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$0.97$1.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$1.04$0.98$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.37$0.09$1.03$0.96$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.30$0.01$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.37$0.02$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.33$0.04$0.93