Civic Intelligence

Anlee Residential Services Inc.

990 • Fiscal year 2015 • EIN 31-1458098

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 21, 2016

Organization ProfileN/A
PO Box 925Lancaster, OH 43130-0925

(740) 687-1311

Siviq Scores

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

Liabilities / Assets

99th percentile

6.80x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$35,504

Down $9,827 (-22%) from 2013

Net Assets

Down

-$206,013

Down $29,210 (-17%) from 2013

Liabilities

Up

$241,517

Up $19,383 (+8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin36th percentile

Revenue

Up

$315,482

Up $24,205 (+8.3%) from 2013

Expenses

Up

$321,546

Up $5,349 (+1.7%) from 2013

Net Income

Up

-$6,064

Up $18,856 (+76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $45,331Liabilities 2013: $222,134Net Assets 2013: -$176,8032013Assets 2015: $35,504Liabilities 2015: $241,517Net Assets 2015: -$206,0132015Assets 2016: $20,800Liabilities 2016: $268,336Net Assets 2016: -$247,5362016Assets 2018: $53,078Liabilities 2018: $307,613Net Assets 2018: -$254,5352018Assets 2019: $49,009Liabilities 2019: $83,883Net Assets 2019: -$34,8742019Assets 2021: $118,328Liabilities 2021: $0Net Assets 2021: $118,3282021Assets 2022: $108,078Liabilities 2022: $534Net Assets 2022: $107,5442022Assets 2024: $51,546Liabilities 2024: $0Net Assets 2024: $51,5462024

Highlighted filing

2015

Assets$35,504
Liabilities$241,517
Net Assets-$206,013
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

$400K$200K$0-$200KRevenue 2013: $291,277Expenses 2013: $316,197Net Income 2013: -$24,9202013Revenue 2015: $315,482Expenses 2015: $321,546Net Income 2015: -$6,0642015Revenue 2016: $295,578Expenses 2016: $337,101Net Income 2016: -$41,5232016Revenue 2018: $308,241Expenses 2018: $314,587Net Income 2018: -$6,3462018Revenue 2019: $305,295Expenses 2019: $307,738Net Income 2019: -$2,4432019Revenue 2021: $352,086Expenses 2021: $393,809Net Income 2021: -$41,7232021Revenue 2022: $376,369Expenses 2022: $388,092Net Income 2022: -$11,7232022Revenue 2024: $332,171Expenses 2024: $364,060Net Income 2024: -$31,8892024

Highlighted filing

2015

Revenue$315,482
Expenses$321,546
Net Income-$6,064
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$315,482
Mission and Program Overview

Mission

To provide foster care to developmentally disabled residents.

Foster care - developmentally disabled residents

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$21,396$19,311▼ $2,085
Cash and Non-Interest-Bearing Accounts$21,747$11,028▼ $10,719
Land, Buildings, and Equipment, Net$7,817$5,165▼ $2,652
Rtn Earn Endowment Incm Other Fnds$-199,949$-206,013▼ $6,064
Total Assets$50,960$35,504▼ $15,456
Liabilities
Other Liabilities$249,046$241,517▼ $7,529
Accounts Payable and Accrued Expenses$1,863--
Total Liabilities$250,909$241,517▼ $9,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$-199,949$-206,013▼ $6,064
Total Liabilities and Net Assets / Fund Balance$50,960$35,504▼ $15,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,677$72,355$75,032
Buildings$2,488$4,012$6,500
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Shirley CampbellPresident
Barbara CampbellTrustee
Onanonk WrightTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$24,052
Program Service Revenue
$291,430
Investment Income
$0
Other Revenue
$0
All Other Contributions
$24,052
Change in Net Assets
$-6,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$219,686
Other Expenses$101,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,126--$202,126
Occupancy$22,828--$22,828
Payroll Taxes$16,939--$16,939
Fees for Services Accounting-$9,325-$9,325
All Other Expenses$8,287--$8,287
Travel$7,935--$7,935
Other Expenses$4,874$1,108-$4,874
Interest-$4,365-$4,365
Depreciation Depletion$2,652--$2,652
Other Employee Benefits$621--$621
Total Functional Expenses$306,748$14,798$0$321,546
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
Due to Richard Campbell$163,333
First National Bank Home Equity Loan$47,814
Capital One$14,968
Discover$11,776
First National Bank Loan$3,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
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 2

“Barbara campbell shirley campbell trustee owner sisters-in-law onanonk wright shirley campbell trustee owner son-in-law”

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 are sent to the president for her review and discussion with other board members before filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all related documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anlee Residential Services Inc
EIN
31-1458098
Phone
7406871311
Address
PO BOX 925, LANCASTER, OH 43130-0925

Signing Officer

Name
Shirley Campbell
Title
President
Phone
7406871311
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Campbell
Formed
1996
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
Whalen & Company Cpas
Address
250 WEST OLD WILSON BRIDGE ROAD STE, WORTHINGTON, OH 43085
Preparer
Lisa M Wood CPA
Phone
6143964200
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ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M WOOD CPA
ReturnHeader/ReturnTs02016-09-28T15:07:50-05:00
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
$35,504
Liabilities
$241,517
Net assets
-$206,013
Revenue
$315,482
Expenses
$321,546
Net income
-$6,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.00$0.52$3.32$3.64$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.08$3.76$3.88$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.00$1.18$3.52$3.94$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.84$0.35$3.05$3.08$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$3.08$2.55$3.08$3.15$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$2.68$2.48$2.96$3.37$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.36$2.42$2.06$3.15$3.22$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.45$2.22$1.77$2.91$3.16$0.25