Civic Intelligence

Residential Resources Inc.

990 • Fiscal year 2019 • EIN 31-1071854

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization Profile
2845 Bell StreetZanesville, OH 43701

(740) 454-9766

Siviq Scores

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

Liabilities / Assets

98th percentile

3.75x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

98th percentile

2.77x

Higher debt load relative to revenue than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-7.2%

Faster asset growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

1.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$92,170

Down $7,171 (-7.2%) from 2018

Net Assets

Up

-$253,217

Up $19,779 (+7.2%) from 2018

Liabilities

Down

$345,387

Down $26,950 (-7.2%) from 2018

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin71st percentile

Revenue

Up

$124,530

Up $1,524 (+1.2%) from 2018

Expenses

Down

$104,751

Down $10,907 (-9.4%) from 2018

Net Income

Up

$19,779

Up $12,431 (+169%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0-$200K-$400KAssets 2011: $227,264Liabilities 2011: $462,391Net Assets 2011: -$235,1272011Assets 2013: $198,705Liabilities 2013: $449,319Net Assets 2013: -$250,6142013Assets 2014: $182,848Liabilities 2014: $438,616Net Assets 2014: -$255,7682014Assets 2015: $169,511Liabilities 2015: $422,357Net Assets 2015: -$252,8462015Assets 2016: $151,315Liabilities 2016: $415,252Net Assets 2016: -$263,9372016Assets 2017: $114,482Liabilities 2017: $394,826Net Assets 2017: -$280,3442017Assets 2018: $99,341Liabilities 2018: $372,337Net Assets 2018: -$272,9962018Assets 2019: $92,170Liabilities 2019: $345,387Net Assets 2019: -$253,2172019Assets 2020: $101,803Liabilities 2020: $325,305Net Assets 2020: -$223,5022020Assets 2022: $126,470Liabilities 2022: $292,423Net Assets 2022: -$165,9532022Assets 2023: $148,170Liabilities 2023: $287,072Net Assets 2023: -$138,9022023Assets 2025: $153,686Liabilities 2025: $215,130Net Assets 2025: -$61,4442025

Highlighted filing

2019

Assets$92,170
Liabilities$345,387
Net Assets-$253,217
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $112,5022011Expenses 2013: $116,0512013Revenue 2014: $108,587Expenses 2014: $113,741Net Income 2014: -$5,1542014Revenue 2015: $118,000Expenses 2015: $115,078Net Income 2015: $2,9222015Revenue 2016: $114,627Expenses 2016: $125,718Net Income 2016: -$11,0912016Revenue 2017: $114,005Expenses 2017: $130,412Net Income 2017: -$16,4072017Revenue 2018: $123,006Expenses 2018: $115,658Net Income 2018: $7,3482018Revenue 2019: $124,530Expenses 2019: $104,751Net Income 2019: $19,7792019Revenue 2020: $119,278Expenses 2020: $89,563Net Income 2020: $29,7152020Revenue 2022: $124,714Expenses 2022: $96,280Net Income 2022: $28,4342022Revenue 2023: $124,617Expenses 2023: $97,566Net Income 2023: $27,0512023Revenue 2025: $142,694Expenses 2025: $98,135Net Income 2025: $44,5592025

Highlighted filing

2019

Revenue$124,530
Expenses$104,751
Net Income$19,779
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$124,530
Mission and Program Overview

Mission

Housing - mentally ill\handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$68,910$57,791▼ $11,119
Savings and Temporary Cash Investments$25,366$29,325▲ $3,959
Accounts Receivable$905$1,948▲ $1,043
Cash and Non-Interest-Bearing Accounts$1,665$728▼ $937
Total Assets$99,341$92,170▼ $7,171
Other Assets Total$2,495$2,378▼ $117
Liabilities
Mortgage Notes Payable Secured by Investment Property$334,989$314,894▼ $20,095
Accounts Payable and Accrued Expenses$37,348$30,493▼ $6,855
Total Liabilities$372,337$345,387▼ $26,950
Net Assets / Fund Balance
Unrestricted Net Assets$-272,996$-253,217▲ $19,779
Total Net Assets Fund Balance$-272,996$-253,217▲ $19,779
Total Liabilities and Net Assets / Fund Balance$99,341$92,170▼ $7,171

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,860$547,871$566,731
Land$38,931-$38,931
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jefferson MasseyChairman
James McdonaldPresident
Angela LongDirector
Caren ManiaciDirector
Misty WhiteDirector
Wendy CedozDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$124,503
Investment Income
$27
Other Revenue
$0
Change in Net Assets
$19,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,884
Salaries, Compensation, and Employee Benefits$8,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$29,183--$29,183
Depreciation Depletion$11,120--$11,120
Other Salaries and Wages-$8,100-$8,100
Fees for Services Management$6,225--$6,225
Insurance$4,502--$4,502
Fees for Services Accounting$3,900--$3,900
Office Expenses$744--$744
Payroll Taxes-$645-$645
Other Employee Benefits-$122-$122
Other Expenses$48--$48
Total Functional Expenses$95,884$8,867$0$104,751
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Form 990 is available for the board of directors to review at the agency.”

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

“Conflict of interest policy review conducted as part of annual review.”

Form 990, Page 6, Part VI, Line 15A

“NO EMPLOYEES”

Form 990, Page 6, Part VI, Line 15B

“NO EMPLOYEES”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available, upon request, at the agency.”

Filing and Contact Details

Filer

Filer Name
Residential Resources Inc
EIN
31-1071854
Phone
7404549766
Address
2845 BELL STREET, ZANESVILLE, OH 43701

Signing Officer

Name
James Mcdonald
Title
President
Phone
7404549766
Signed
2019-11-13

Organization Details

Principal Officer
James Mcdonald
Formed
1989
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kent Russell & Co
Address
5311 OSGOOD RD S, COLUMBUS, OH 43232-5210
Preparer
James T Nash
Phone
6148630859
Raw XML Appendix375 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ZANESVILLE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043701
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt099341
IRS990/TotalAssetsEOYAmt092170
IRS990/TotalAssetsGrp/BOYAmt099341
IRS990/TotalAssetsGrp/EOYAmt092170
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104751
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0372337
IRS990/TotalLiabilitiesGrp/EOYAmt0345387
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IRS990/TotalProgramServiceExpensesAmt095884
IRS990/TotalProgramServiceRevenueAmt0124503
IRS990/TotalRevenueGrp/ExclusionAmt0124530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0124530
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt092170
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-272996
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-253217
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ZANESVILLE
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IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404549766
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESIDENTIAL RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0311071854
ReturnHeader/Filer/PhoneNum07404549766
ReturnHeader/Filer/USAddress/AddressLine1Txt02845 BELL STREET
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A64B8FD659F7D9E540D5D64856C898199B0B6D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A64B8FD659F7D9E540D5D64856C898199B0B6D1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.58.121.34
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:11:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311425792
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT RUSSELL & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05311 OSGOOD RD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0432325210
ReturnHeader/PreparerPersonGrp/PhoneNum06148630859
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T NASH
ReturnHeader/ReturnTs02019-11-13T23:11:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,170
Liabilities
$345,387
Net assets
-$253,217
Revenue
$124,530
Expenses
$104,751
Net income
$19,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$2.15$0.61$1.43$0.98$0.45
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$2.87$1.39$1.25$0.98$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$2.92$1.66$1.25$0.96$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$3.25$2.24$1.19$0.90$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.92$3.45$2.53$1.25$1.05$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$3.72$2.73$1.23$1.16$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$3.95$2.80$1.14$1.30$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.51$4.15$2.64$1.15$1.26$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.70$4.22$2.53$1.18$1.15$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.83$4.39$2.56$1.09$1.14$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$4.49$2.51$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$4.62$2.35$1.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits