Civic Intelligence

Residential Options Inc.

990 • Fiscal year 2017 • EIN 31-0993382

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

85th percentile

0.66x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

29th percentile

-3.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-15%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$132,220

Down $35,525 (-21%) from 2016

Net Assets

Down

$44,969

Down $52,827 (-54%) from 2016

Liabilities

Up

$87,251

Up $17,302 (+25%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin29th percentile

Revenue

Down

$1,053,606

Down $190,598 (-15%) from 2016

Expenses

Down

$1,093,205

Down $128,227 (-10%) from 2016

Net Income

Down

-$39,599

Down $62,371 (-274%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$132,220
Liabilities$87,251
Net Assets$44,969
Open 2017 Filing

Operations Trend

Revenue Growth16th 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

2017

Revenue$1,053,606
Expenses$1,093,205
Net Income-$39,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$1,053,606
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$121,044$81,445▼ $39,599
Accounts Receivable$105,098$81,097▼ $24,001
Cash and Non-Interest-Bearing Accounts$56,928$37,150▼ $19,778
Land, Buildings, and Equipment, Net$5,719$13,273▲ $7,554
Prepaid Expenses and Deferred Charges-$700-
Pd in Cap Srpls Land Bldg Eqp Fund$-23,248$-36,476▼ $13,228
Total Assets$167,745$132,220▼ $35,525
Liabilities
Accounts Payable and Accrued Expenses$69,949$87,251▲ $17,302
Total Liabilities$69,949$87,251▲ $17,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$97,796$44,969▼ $52,827
Total Liabilities and Net Assets / Fund Balance$167,745$132,220▼ $35,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,220$50,121$50,536
Equipment$1,335$17,477$18,312
Leasehold Improvements$10,718$8,243$11,359
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael CumminsChairman
Kathleen BlankemeyerBoard Member
Nancy BeverageSecretary
Scott BentleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$928,884
Program Service Revenue
$124,710
Investment Income
$12
Other Revenue
$0
All Other Contributions
$302
Change in Net Assets
$-39,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,993
Other Expenses$473,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,058--$535,058
Fees for Services Management-$140,428-$140,428
Occupancy$76,033--$76,033
Payroll Taxes$56,039--$56,039
Other Employee Benefits$28,896--$28,896
Office Expenses$22,885--$22,885
Travel$14,635--$14,635
Fees for Services Other$13,226--$13,226
Other Expenses$9,918--$9,918
Insurance$1,771--$1,771
Depreciation Depletion$1,354--$1,354
Advertising$252--$252
Total Functional Expenses$952,777$140,428$0$1,093,205
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
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 managment 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
Michael Cummins
Title
Chairman
Signed
2018-05-15
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
4

Preparer

Firm
RS Tax & Accounting Services Inc
Address
5060 Parkcenter Avenue 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.”

Raw XML Appendix361 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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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011359
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01220
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050121
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Embracing Autism, Inc. provided managment 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0167745
IRS990/TotalAssetsEOYAmt0132220
IRS990/TotalAssetsGrp/BOYAmt0167745
IRS990/TotalAssetsGrp/EOYAmt0132220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0928884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140428
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952777
IRS990/TotalFunctionalExpensesGrp/TotalAmt01093205
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069949
IRS990/TotalLiabilitiesEOYAmt087251
IRS990/TotalLiabilitiesGrp/BOYAmt069949
IRS990/TotalLiabilitiesGrp/EOYAmt087251
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt097796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044969
IRS990/TotalProgramServiceExpensesAmt0952777
IRS990/TotalProgramServiceRevenueAmt0124710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01053606
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132220
IRS990/TravelGrp/ProgramServicesAmt014635
IRS990/TravelGrp/TotalAmt014635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0765 Radio Dr
IRS990/USAddress/CityNm0Lewis Center
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043035
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Cummins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId024720E568DC276552A4EA24D052C37A422EB3AF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId024720E568DC276552A4EA24D052C37A422EB3AF9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.22.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:38:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RS Tax & Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05060 Parkcenter Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dublin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043017
ReturnHeader/PreparerPersonGrp/PhoneNum06147993787
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherril L Finley
ReturnHeader/ReturnTs02018-05-15T10:51:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,220
Liabilities
$87,251
Net assets
$44,969
Revenue
$1,053,606
Expenses
$1,093,205
Net income
-$39,599
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