Civic Intelligence

Rush Homes Inc.

990 • Fiscal year 2016 • EIN 31-1519694

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileWWW.RUSHHOMES.ORG
PO Box 879Lynchburg, VA 24505

(434) 455-2120

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

2.60x

Higher debt load relative to revenue than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

48th percentile

$58,641

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-22%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,553,438

Down $8,670 (-0.3%) from 2015

Net Assets

Up

$1,099,977

Up $106,882 (+11%) from 2015

Liabilities

Down

$1,453,461

Down $115,552 (-7.4%) from 2015

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Down

$559,266

Down $154,101 (-22%) from 2015

Expenses

Down

$452,384

Down $47,347 (-9.5%) from 2015

Net Income

Down

$106,882

Down $106,754 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$10M$5.0M$0Assets 2010: $1,617,098Liabilities 2010: $804,002Net Assets 2010: $813,0962010Assets 2011: $1,797,034Liabilities 2011: $977,406Net Assets 2011: $819,6282011Assets 2012: $1,986,753Liabilities 2012: $1,013,273Net Assets 2012: $973,4802012Assets 2013: $1,938,657Liabilities 2013: $1,044,335Net Assets 2013: $894,3222013Assets 2014: $2,680,371Liabilities 2014: $1,900,912Net Assets 2014: $779,4592014Assets 2015: $2,562,108Liabilities 2015: $1,569,013Net Assets 2015: $993,0952015Assets 2016: $2,553,438Liabilities 2016: $1,453,461Net Assets 2016: $1,099,9772016Assets 2017: $2,545,473Liabilities 2017: $1,426,770Net Assets 2017: $1,118,7032017Assets 2019: $4,437,010Liabilities 2019: $3,081,422Net Assets 2019: $1,355,5882019Assets 2020: $4,590,655Liabilities 2020: $3,072,894Net Assets 2020: $1,517,7612020Assets 2021: $4,774,924Liabilities 2021: $2,934,272Net Assets 2021: $1,840,6522021Assets 2022: $6,591,589Liabilities 2022: $4,081,825Net Assets 2022: $2,509,7642022Assets 2023: $5,039,031Liabilities 2023: $2,892,385Net Assets 2023: $2,146,6462023Assets 2024: $9,989,612Liabilities 2024: $7,163,436Net Assets 2024: $2,826,1762024

Highlighted filing

2016

Assets$2,553,438
Liabilities$1,453,461
Net Assets$1,099,977
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $306,5922010Expenses 2011: $344,8372011Expenses 2012: $413,0872012Revenue 2013: $396,608Expenses 2013: $475,766Net Income 2013: -$79,1582013Revenue 2014: $321,993Expenses 2014: $436,856Net Income 2014: -$114,8632014Revenue 2015: $713,367Expenses 2015: $499,731Net Income 2015: $213,6362015Revenue 2016: $559,266Expenses 2016: $452,384Net Income 2016: $106,8822016Revenue 2017: $474,478Expenses 2017: $455,752Net Income 2017: $18,7262017Revenue 2019: $846,724Expenses 2019: $493,032Net Income 2019: $353,6922019Revenue 2020: $684,764Expenses 2020: $522,591Net Income 2020: $162,1732020Revenue 2021: $850,808Expenses 2021: $527,917Net Income 2021: $322,8912021Revenue 2022: $862,448Expenses 2022: $693,336Net Income 2022: $169,1122022Revenue 2023: $1,055,133Expenses 2023: $768,320Net Income 2023: $286,8132023Revenue 2024: $1,661,026Expenses 2024: $1,110,731Net Income 2024: $550,2952024

Highlighted filing

2016

Revenue$559,266
Expenses$452,384
Net Income$106,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$559,266
Mission and Program Overview

Mission

To create affordable housing in the lynchburg region for low-income families with disabilities through development, advocacy, and support.

To provide affordable housing opportunities to people with disabilities and low incomes in the greater lynchburg region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,122,737$1,254,365▲ $131,628
Cash and Non-Interest-Bearing Accounts$520,370$572,267▲ $51,897
Pledges and Grants Receivable$38,849$53,221▲ $14,372
Prepaid Expenses and Deferred Charges$5,397$3,836▼ $1,561
Accounts Receivable$4,500$285▼ $4,215
Total Assets$2,562,108$2,553,438▼ $8,670
Other Assets Total$870,255$669,464▼ $200,791
Liabilities
Other Liabilities$1,153,404$956,836▼ $196,568
Mortgage Notes Payable Secured by Investment Property$400,768$485,991▲ $85,223
Accounts Payable and Accrued Expenses$14,841$10,634▼ $4,207
Total Liabilities$1,569,013$1,453,461▼ $115,552
Net Assets / Fund Balance
Unrestricted Net Assets$967,094$1,050,610▲ $83,516
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$1,001$24,367▲ $23,366
Total Net Assets Fund Balance$993,095$1,099,977▲ $106,882
Total Liabilities and Net Assets / Fund Balance$2,562,108$2,553,438▼ $8,670

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,451$596,837$1,506,288
Other Land Buildings$192,210$18,906$211,116
Land$152,704-$152,704
Other Assets Org$450,626--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$26,001-▲ $148-$26,149
2015$25,897-▲ $104-$26,001
2014$25,794-▲ $103-$25,897
2013$25,585-▲ $209-$25,794
2012$25,585---$25,585
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeff SmithExecutive DirectorFT$58,641$58,641

Board Members and Trustees

NameTitle
Neal SumerlinPresident
Victoria HansonVice President
Betty Lynn BlanksDirector
Cathie JosephDirector
Gary DupriestDirector
Gary ReynoldsDirector
George RoweDirector
Jennifer MartinDirector
Kanika DavisDirector
Kelly LoveDirector
Philipp GabathulerDirector
Stephen JosephDirector
Tim BurnettDirector
Linda SpencerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$123,757
Program Service Revenue
$431,992
Investment Income
$3,021
Other Revenue
$496
All Other Contributions
$89,939
Change in Net Assets
$106,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,497
Salaries, Compensation, and Employee Benefits$197,887
Total Fundraising Expense$64,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$66,415$24,787$27,396$118,598
Current Officers, Directors, Trustees, and Key Employees$32,839$12,256$13,546$58,641
Depreciation Depletion$51,215$4,790-$56,005
Insurance$21,062$5,569$5,477$32,108
Occupancy$24,140$301$244$24,685
All Other Expenses$13,500$3,081$2,491$19,072
Payroll Taxes$9,995$3,730$4,123$17,848
Interest$12,662--$12,662
Other Expenses$5,445$2,503$2,025$9,973
Fees for Services Management$6,410--$6,410
Fees for Services Other$2,689$1,236$1,000$4,925
Office Expenses$2,254$1,036$838$4,128
Other Employee Benefits$1,568$585$647$2,800
Travel$558$257$208$1,023
Total Functional Expenses$318,667$69,096$64,621$452,384
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
Conditional Obligation$914,510
Deferred Revenue$23,648
Salaries & Wages Payable$7,179
Payroll Taxes Payable$6,494
Security Deposits$5,005
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is presented to the board for review before the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Staff and board members are to abstain from actions and activities that create conflict. Board members must certify annually their understanding of policy and detail any conflicts.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rush Lifetime Homes Inc
EIN
31-1519694
Phone
4344552120
Address
PO BOX 879, LYNCHBURG, VA 24505

Signing Officer

Name
Jeff Smith
Title
Executive Director
Phone
4344552120
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Smith
Formed
1996
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
219

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Davidson Doyle Hilton Llp
Phone
4348467611
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee reviews the audit and the form 990 before final approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization has analyzed tax positions taken for filing with the irs and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon exaimination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at december 31, 2016”

Raw XML AppendixShowing 400 of 636 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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IRS990/OtherExpensesGrp/ProgramServicesAmt35445
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025897
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt025794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0209
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,553,438
Liabilities
$1,453,461
Net assets
$1,099,977
Revenue
$559,266
Expenses
$452,384
Net income
$106,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.99$7.16$2.83$1.66$1.11$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$2.89$2.15$1.06$0.77$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$4.08$2.51$0.86$0.69$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$2.93$1.84$0.85$0.53$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.59$3.07$1.52$0.68$0.52$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$3.08$1.36$0.85$0.49$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.43$1.12$0.47$0.46$0.02
2016Detailed filing. Detailed filing data is available for this year.$2.55$1.45$1.10$0.56$0.45$0.11
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$1.57$0.99$0.71$0.50$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.90$0.78$0.32$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.04$0.89$0.40$0.48$0.08
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.01$0.97$0.41
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.98$0.82$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.80$0.81$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits