Civic Intelligence

Residential Group Homes Inc.

990 • Fiscal year 2015 • EIN 31-1107698

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization ProfileNONE
315 West Silver StreetLebanon, OH 45036

(513) 932-8697

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,693

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.4%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

5.5%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$2,242,853

Down $78,925 (-3.4%) from 2014

Net Assets

Down

$2,135,562

Down $77,995 (-3.5%) from 2014

Liabilities

Down

$107,291

Down $930 (-0.9%) from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin32nd percentile

Revenue

Up

$2,470,760

Up $128,079 (+5.5%) from 2014

Expenses

Up

$2,538,883

Up $128,687 (+5.3%) from 2014

Net Income

Down

-$68,123

Down $608 (-0.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,519,801Liabilities 2010: $138,885Net Assets 2010: $2,380,9162010Assets 2011: $2,519,163Liabilities 2011: $143,624Net Assets 2011: $2,375,5392011Assets 2012: $2,494,371Liabilities 2012: $156,856Net Assets 2012: $2,337,5152012Assets 2013: $2,407,106Liabilities 2013: $158,126Net Assets 2013: $2,248,9802013Assets 2014: $2,321,778Liabilities 2014: $108,221Net Assets 2014: $2,213,5572014Assets 2015: $2,242,853Liabilities 2015: $107,291Net Assets 2015: $2,135,5622015Assets 2016: $2,250,233Liabilities 2016: $143,513Net Assets 2016: $2,106,7202016Assets 2017: $1,901,965Liabilities 2017: $143,812Net Assets 2017: $1,758,1532017Assets 2018: $1,445,693Liabilities 2018: $119,722Net Assets 2018: $1,325,9712018Assets 2019: $1,149,487Liabilities 2019: $91,286Net Assets 2019: $1,058,2012019Assets 2020: $2,072,946Liabilities 2020: $126,641Net Assets 2020: $1,946,3052020Assets 2021: $3,042,631Liabilities 2021: $789,796Net Assets 2021: $2,252,8352021Assets 2022: $4,739,331Liabilities 2022: $1,003,239Net Assets 2022: $3,736,0922022Assets 2023: $4,796,728Liabilities 2023: $1,088,504Net Assets 2023: $3,708,2242023Assets 2024: $5,984,066Liabilities 2024: $1,996,769Net Assets 2024: $3,987,2972024

Highlighted filing

2015

Assets$2,242,853
Liabilities$107,291
Net Assets$2,135,562
Open 2015 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,043,3982010Expenses 2011: $2,046,8562011Expenses 2012: $2,152,5352012Revenue 2013: $2,159,533Expenses 2013: $2,220,894Net Income 2013: -$61,3612013Revenue 2014: $2,342,681Expenses 2014: $2,410,196Net Income 2014: -$67,5152014Revenue 2015: $2,470,760Expenses 2015: $2,538,883Net Income 2015: -$68,1232015Revenue 2016: $2,521,567Expenses 2016: $2,539,883Net Income 2016: -$18,3162016Revenue 2017: $2,378,798Expenses 2017: $2,740,778Net Income 2017: -$361,9802017Revenue 2018: $2,151,724Expenses 2018: $2,526,098Net Income 2018: -$374,3742018Revenue 2019: $2,644,753Expenses 2019: $2,914,408Net Income 2019: -$269,6552019Revenue 2020: $4,061,510Expenses 2020: $3,178,943Net Income 2020: $882,5672020Revenue 2021: $3,839,184Expenses 2021: $3,571,518Net Income 2021: $267,6662021Revenue 2022: $5,515,364Expenses 2022: $3,984,251Net Income 2022: $1,531,1132022Revenue 2023: $4,824,319Expenses 2023: $4,882,672Net Income 2023: -$58,3532023Revenue 2024: $3,666,201Expenses 2024: $3,413,318Net Income 2024: $252,8832024

Highlighted filing

2015

Revenue$2,470,760
Expenses$2,538,883
Net Income-$68,123
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$2,470,760
Mission and Program Overview

Mission

To provide residential services including housing and habilitation for individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,076,032$1,101,776▲ $25,744
Investments in Publicly Traded Securities$410,184$400,312▼ $9,872
Savings and Temporary Cash Investments$481,587$334,148▼ $147,439
Accounts Receivable$260,326$251,497▼ $8,829
Cash and Non-Interest-Bearing Accounts$200$69,856▲ $69,656
Prepaid Expenses and Deferred Charges$52,506$44,321▼ $8,185
Total Assets$2,321,778$2,242,853▼ $78,925
Other Assets Total$40,943$40,943→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,221$107,291▼ $930
Total Liabilities$108,221$107,291▼ $930
Net Assets / Fund Balance
Unrestricted Net Assets$2,213,557$2,135,562▼ $77,995
Total Net Assets Fund Balance$2,213,557$2,135,562▼ $77,995
Total Liabilities and Net Assets / Fund Balance$2,321,778$2,242,853▼ $78,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$813,615$130,386$944,001
Equipment$104,303$289,184$393,487
Land$171,124-$171,124
Leasehold Improvements$12,734$68,331$81,065
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca HaakeExecutive DirectorFT$75,183$3,510$78,693

Board Members and Trustees

NameTitle
Dale UllumBoard Chairman
Vance SatterthwaiteBoard Vice Chairman
Cheryl HatalaBoard Member
Diane AyersBoard Member
Pat MessnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,446,461
Investment Income
$24,299
Other Revenue
$0
Change in Net Assets
$-68,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,090,927
Other Expenses$447,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,440,518$94,049-$1,534,567
Other Employee Benefits$305,268$48,545-$353,813
Payroll Taxes$95,451$31,913-$127,364
Occupancy$81,957$8,246-$90,203
Current Officers, Directors, Trustees, and Key Employees-$75,183-$75,183
Depreciation Depletion$63,020$6,220-$69,240
Fees for Services Other$6,239$41,892-$48,131
Insurance$25,208$19,572-$44,780
Travel$30,844$498-$31,342
Other Expenses$142$8,123-$8,265
Total Functional Expenses$2,170,561$368,322$0$2,538,883
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the executive director prior to filing.”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is reviewed and approved annually by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Residential Group Homes Inc
EIN
31-1107698
Phone
5139328697
Address
315 WEST SILVER STREET, LEBANON, OH 45036

Signing Officer

Name
Rebecca Haake
Title
Executive Director
Phone
5139328697
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Haake
Formed
1984
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
79
Volunteers
0

Preparer

Firm
Brady Ware & Schoenfeld Inc
Address
4249 EASTON WAY SUITE 100, COLUMBUS, OH 43219
Preparer
Betty Collins CPA
Phone
6148857407
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes during the year in the organizations oversight process or selection process.”

Raw XML Appendix384 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0100963
IRS990ScheduleA/InvestmentIncomeCYPct00.00910
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99090
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt011003325
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02446461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02324563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02140860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02073784
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02017657
IRS990ScheduleA/Total509Grp/TotalAmt011003325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02470759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02342681
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02159533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02100326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02030989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011104288
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0813615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0944001
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104303
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289184
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0393487
IRS990ScheduleD/LandGrp/BookValueAmt0171124
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0171124
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012734
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt068331
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081065
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01101776
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES DURING THE YEAR IN THE ORGANIZATIONS OVERSIGHT PROCESS OR SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02321778
IRS990/TotalAssetsEOYAmt02242853
IRS990/TotalAssetsGrp/BOYAmt02321778
IRS990/TotalAssetsGrp/EOYAmt02242853
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0368322
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02170561
IRS990/TotalFunctionalExpensesGrp/TotalAmt02538883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0108221
IRS990/TotalLiabilitiesEOYAmt0107291
IRS990/TotalLiabilitiesGrp/BOYAmt0108221
IRS990/TotalLiabilitiesGrp/EOYAmt0107291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02213557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02135562
IRS990/TotalOtherCompensationAmt03510
IRS990/TotalProgramServiceExpensesAmt02170561
IRS990/TotalProgramServiceRevenueAmt02446461
IRS990/TotalReportableCompFromOrgAmt075183
IRS990/TotalRevenueGrp/ExclusionAmt024299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02446461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02470760
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02321778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02242853
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0498
IRS990/TravelGrp/ProgramServicesAmt030844
IRS990/TravelGrp/TotalAmt031342
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02213557
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02135562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0315 WEST SILVER STREET
IRS990/USAddress/CityNm0LEBANON
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045036
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HAAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05139328697
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RESIDENTIAL GROUP HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0RESI
ReturnHeader/Filer/EIN0311107698
ReturnHeader/Filer/PhoneNum05139328697
ReturnHeader/Filer/USAddress/AddressLine1Txt0315 WEST SILVER STREET
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351476702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY WARE & SCHOENFELD INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04249 EASTON WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043219
ReturnHeader/PreparerPersonGrp/PhoneNum06148857407
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY COLLINS CPA
ReturnHeader/ReturnTs02016-11-11T08:01:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,242,853
Liabilities
$107,291
Net assets
$2,135,562
Revenue
$2,470,760
Expenses
$2,538,883
Net income
-$68,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.98$2.00$3.99$3.67$3.41$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.80$1.09$3.71$4.82$4.88$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.74$1.00$3.74$5.52$3.98$1.53
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.79$2.25$3.84$3.57$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.13$1.95$4.06$3.18$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.09$1.06$2.64$2.91$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.12$1.33$2.15$2.53$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.14$1.76$2.38$2.74$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.14$2.11$2.52$2.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.11$2.14$2.47$2.54$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.32$0.11$2.21$2.34$2.41$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.16$2.25$2.16$2.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.16$2.34$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.14$2.38$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.14$2.38$2.04