Civic Intelligence

Residential Resources Inc.

990 • Fiscal year 2018 • EIN 31-1071854

Jul 01, 2017 to Jun 30, 2018 • Filed on May 11, 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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

3.03x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$99,341

Down $15,141 (-13%) from 2017

Net Assets

Up

-$272,996

Up $7,348 (+2.6%) from 2017

Liabilities

Down

$372,337

Down $22,489 (-5.7%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin56th percentile

Revenue

Up

$123,006

Up $9,001 (+7.9%) from 2017

Expenses

Down

$115,658

Down $14,754 (-11%) from 2017

Net Income

Up

$7,348

Up $23,755 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$99,341
Liabilities$372,337
Net Assets-$272,996
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$123,006
Expenses$115,658
Net Income$7,348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 11, 2019
Return Version
2017v2.3
Gross Receipts
$123,006
Mission and Program Overview

Mission

Housing - mentally ill\handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,641$68,910▼ $19,731
Savings and Temporary Cash Investments$21,482$25,366▲ $3,884
Cash and Non-Interest-Bearing Accounts$1,096$1,665▲ $569
Accounts Receivable$566$905▲ $339
Total Assets$114,482$99,341▼ $15,141
Other Assets Total$2,697$2,495▼ $202
Liabilities
Mortgage Notes Payable Secured by Investment Property$353,361$334,989▼ $18,372
Accounts Payable and Accrued Expenses$41,465$37,348▼ $4,117
Total Liabilities$394,826$372,337▼ $22,489
Net Assets / Fund Balance
Unrestricted Net Assets$-280,344$-272,996▲ $7,348
Total Net Assets Fund Balance$-280,344$-272,996▲ $7,348
Total Liabilities and Net Assets / Fund Balance$114,482$99,341▼ $15,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,979$539,771$569,750
Land$38,931-$38,931
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jefferson MasseyChairman
James McdonaldPresident
Angela LongDirector
Caren ManiaciDirector
Rick GlassDirector
Wendy CedozDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$122,982
Investment Income
$24
Other Revenue
$0
Change in Net Assets
$7,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,793
Salaries, Compensation, and Employee Benefits$8,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$30,919--$30,919
Depreciation Depletion$20,172--$20,172
Other Salaries and Wages$4,500$3,600-$8,100
Fees for Services Management$6,149--$6,149
Insurance$5,097--$5,097
Fees for Services Accounting$3,900--$3,900
Office Expenses$728--$728
Payroll Taxes$339$304-$643
Other Employee Benefits$65$57-$122
Other Expenses$48--$48
All Other Expenses$47--$47
Total Functional Expenses$111,697$3,961$0$115,658
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
2019-05-11

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
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt02845 BELL STREET
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0114482
IRS990/TotalAssetsEOYAmt099341
IRS990/TotalAssetsGrp/BOYAmt0114482
IRS990/TotalAssetsGrp/EOYAmt099341
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03961
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0111697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115658
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0394826
IRS990/TotalLiabilitiesEOYAmt0372337
IRS990/TotalLiabilitiesGrp/BOYAmt0394826
IRS990/TotalLiabilitiesGrp/EOYAmt0372337
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-272996
IRS990/TotalProgramServiceExpensesAmt0111697
IRS990/TotalProgramServiceRevenueAmt0122982
IRS990/TotalRevenueGrp/ExclusionAmt0123006
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0114482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099341
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-280344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-272996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02845 BELL STREET
IRS990/USAddress/CityNm0ZANESVILLE
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IRS990/USAddress/ZIPCd043701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MCDONALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07404549766
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-11
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/IPDt02019-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:06:39
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/PreparationDt02019-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES T NASH
ReturnHeader/ReturnTs02019-05-12T16:06:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,341
Liabilities
$372,337
Net assets
-$272,996
Revenue
$123,006
Expenses
$115,658
Net income
$7,348
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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$3.45$2.53$1.25$1.05$0.20
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits