Civic Intelligence

Residential Options Inc.

990 • Fiscal year 2016 • EIN 31-0993382

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 1907Dublin, OH 43017

(614) 895-2517

Siviq Scores

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

Liabilities / Assets

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

49th percentile

1.8%

Higher net margin than 49% 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

2nd percentile

-46%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$167,745

Down $141,444 (-46%) from 2015

Net Assets

Down

$97,796

Down $475 (-0.5%) from 2015

Liabilities

Down

$69,949

Down $140,969 (-67%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$1,244,204

Up $269,538 (+28%) from 2015

Expenses

Up

$1,221,432

Up $195,906 (+19%) from 2015

Net Income

Up

$22,772

Up $73,632 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$167,745
Liabilities$69,949
Net Assets$97,796
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$1,244,204
Expenses$1,221,432
Net Income$22,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,339,005
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.

To provide residential, habilitative, and training services for mentally challenged and/or developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,271$121,044▲ $22,773
Accounts Receivable$84,036$105,098▲ $21,062
Cash and Non-Interest-Bearing Accounts$123,046$56,928▼ $66,118
Land, Buildings, and Equipment, Net$100,370$5,719▼ $94,651
Prepaid Expenses and Deferred Charges$1,737--
Pd in Cap Srpls Land Bldg Eqp Fund-$-23,248-
Total Assets$309,189$167,745▼ $141,444
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,035--
Accounts Payable and Accrued Expenses$106,883$69,949▼ $36,934
Total Liabilities$210,918$69,949▼ $140,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,271$97,796▼ $475
Total Liabilities and Net Assets / Fund Balance$309,189$167,745▼ $141,444

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,056$48,675$49,731
Equipment$1,023$16,789$17,812
Leasehold Improvements$3,640$117$3,757
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael KrotzChairman
John CameronVice Chairman
Frank HanceBoard Member
Kathleen BlankemeyerBoard Member
Mike CumminsBoard Member
Roger PulleyBoard Member
Nancy BeverageSecretary
Kim HuntTreasurer
Scott BentleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$926,797
Program Service Revenue
$91,954
Investment Income
$225,453
Other Revenue
$0
Change in Net Assets
$22,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,178
Salaries, Compensation, and Employee Benefits$534,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,597--$460,597
Fees for Services Management-$137,726-$137,726
All Other Expenses$1,095$118,332-$119,427
Occupancy$77,138--$77,138
Payroll Taxes$48,139--$48,139
Office Expenses$40,677--$40,677
Other Employee Benefits$25,518--$25,518
Travel$13,795--$13,795
Fees for Services Other$9,598--$9,598
Other Expenses$9,573--$9,573
Fees for Services Legal-$3,800-$3,800
Insurance$3,224--$3,224
Depreciation Depletion$2,523--$2,523
Interest$1,133--$1,133
Advertising$106--$106
Total Functional Expenses$961,574$259,858$0$1,221,432
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Embracing Autism, Inc. provided management services, which included client services and financial administration.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The tax return is reviewed by the organizations board of directors before it is reviewed and signed by the president of the organization.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy applies to board members and staff with significant decision-making authority. Persons covered under this policy are under a continuing obligation to disclose any potential conflict of interest as soon as it is known. An interested party shall complete the disclosure questionnaire to fully disclose the material facts about any potential conflicts of interest. The disclosure statements and affirmation of compliance shall be submitted upon association with the organization and shall be reviewed annually thereafter. An additional disclosure shall be filed whenever a potential conflict arises. Disclosure statements will be provided to the appropriate person outlined in the conflict of interest policy. The secretary will file copies in the official corporate records. Whenever there is reason to believe a conflict exists, the board of trustees will determine the appropriate response. Other details of the policy and how it is enforced are kept on file in the corporate records.”

Form 990, Part VI, Section C, Line 19

“These documents are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Residential Options Inc
EIN
31-0993382
Phone
6148952517
Address
PO Box 1907, Dublin, OH 43017

Signing Officer

Name
Mike Cummins
Title
President
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Cummins
Formed
1980
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
9

Preparer

Firm
RS Tax & Accounting Services Inc
Address
5060 Parkcenter Ave Suite A, Dublin, OH 43017
Preparer
Sherril L Finley
Phone
6147993787
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A

“All employee services to disabled persons are provided by employees of the management company, Embracing Autism, Inc.”

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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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IRS990ScheduleA/TotalSupportAmt04975847
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017812
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01056
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05719
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Embracing Autism, Inc. provided management services, which included client services and financial administration.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The tax return is reviewed by the organizations board of directors before it is reviewed and signed by the president of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy applies to board members and staff with significant decision-making authority. Persons covered under this policy are under a continuing obligation to disclose any potential conflict of interest as soon as it is known. An interested party shall complete the disclosure questionnaire to fully disclose the material facts about any potential conflicts of interest. The disclosure statements and affirmation of compliance shall be submitted upon association with the organization and shall be reviewed annually thereafter. An additional disclosure shall be filed whenever a potential conflict arises. Disclosure statements will be provided to the appropriate person outlined in the conflict of interest policy. The secretary will file copies in the official corporate records. Whenever there is reason to believe a conflict exists, the board of trustees will determine the appropriate response. Other details of the policy and how it is enforced are kept on file in the corporate records.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are not available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All employee services to disabled persons are provided by employees of the management company, Embracing Autism, Inc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part V, Line 2a
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IRS990/TravelGrp/TotalAmt013795
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0765 Radio Dr
IRS990/USAddress/CityNm0Lewis Center
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IRS990/USAddress/ZIPCd043035
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Cummins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Residential Options Inc
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0310993382
ReturnHeader/Filer/PhoneNum06148952517
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1907
ReturnHeader/Filer/USAddress/CityNm0Dublin
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ReturnHeader/Filer/USAddress/ZIPCd043017
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.22.130
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
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ReturnHeader/FilingSecurityInformation/IPTm018:55:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RS Tax & Accounting Services Inc

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
$167,745
Liabilities
$69,949
Net assets
$97,796
Revenue
$1,244,204
Expenses
$1,221,432
Net income
$22,772
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