Civic Intelligence

Respite Connections Inc.

990 • Fiscal year 2013 • EIN 31-1725912

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilerespiteconnections.org
5250 Strawberry Farms Blvd43230

(614) 890-4357

Siviq Scores

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

Liabilities / Assets

96th percentile

1.40x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.57x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

63rd percentile

$77,469

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$872,551

Down $21,233 (-2.4%) from 2010

Net Assets

Down

-$347,194

Down $524,632 (-296%) from 2010

Liabilities

Up

$1,219,745

Up $503,399 (+70%) from 2010

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin18th percentile

Revenue

$2,150,530

No earlier filing loaded for comparison.

Expenses

Up

$2,425,024

Up $487,306 (+25%) from 2010

Net Income

-$274,494

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $893,784Liabilities 2010: $716,346Net Assets 2010: $177,4382010Assets 2013: $872,551Liabilities 2013: $1,219,745Net Assets 2013: -$347,1942013Assets 2015: $834,776Liabilities 2015: $1,128,195Net Assets 2015: -$293,4192015

Highlighted filing

2013

Assets$872,551
Liabilities$1,219,745
Net Assets-$347,194
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,937,7182010Revenue 2013: $2,150,530Expenses 2013: $2,425,024Net Income 2013: -$274,4942013Revenue 2015: $2,095,912Expenses 2015: $2,088,041Net Income 2015: $7,8712015

Highlighted filing

2013

Revenue$2,150,530
Expenses$2,425,024
Net Income-$274,494
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$2,970,842
Mission and Program Overview

Mission

To provide a continuum of therapeutic and well ness oriented support services to individuals of all ages in order to assist them in achieving their individual goals and reaching their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$628,062$760,538▲ $132,476
Accounts Receivable$182,800$112,807▼ $69,993
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Cash and Non-Interest-Bearing Accounts$46,281$-794▼ $47,075
Total Assets$857,143$872,551▲ $15,408
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$514,288$619,554▲ $105,266
Accounts Payable and Accrued Expenses$415,555$590,060▲ $174,505
Other Liabilities-$10,131-
Total Liabilities$929,843$1,219,745▲ $289,902
Net Assets / Fund Balance
Unrestricted Net Assets$-72,700$-347,194▼ $274,494
Total Net Assets Fund Balance$-72,700$-347,194▼ $274,494
Total Liabilities and Net Assets / Fund Balance$857,143$872,551▲ $15,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,592$38,084$520,676
Land$167,000-$167,000
Equipment$56,348$45,147$101,495
Leasehold Improvements$57,258$19,698$76,956
Other Land Buildings$-2,660$3,192$532
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christe SnyderExecutive DirectorFT$77,469$77,469

Board Members and Trustees

NameTitle
Karen CottsPresident
Bonnie BeardsleeBoard Member
Linda IgelBoard Member
Branden SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,387
Program Service Revenue
$1,565,085
Investment Income
$0
Other Revenue
$562,058
All Other Contributions
$23,387
Change in Net Assets
$-274,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,683,877
Other Expenses$594,444
Grants and Similar Amounts Paid$146,703
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,247,808$65,674-$1,313,482
Payroll Taxes$278,280$14,646-$292,926
Grants to Domestic Orgs$129,373--$129,373
Fees for Services Other$100,568$5,293-$105,861
Insurance$93,020$4,896-$97,916
Travel$91,437$3,222-$94,659
Current Officers, Directors, Trustees, and Key Employees$73,595$3,874-$77,469
Occupancy$48,271$1,871-$50,142
Interest$45,060$2,372-$47,432
Depreciation Depletion$31,924$1,680-$33,604
Office Expenses$28,783$1,515-$30,298
All Other Expenses$20,436$508-$20,944
Foreign Grants$17,330--$17,330
Fees for Services Legal$15,339$807-$16,146
Other Expenses$15,285$776-$15,285
Advertising$7,747$408-$8,155
Information Technology$7,257$382-$7,639
Fees for Services Accounting-$425-$425
Total Functional Expenses$2,314,154$110,870$0$2,425,024
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-4307365--Program Services$90,700
75-3223475--Program Services$38,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,280,540
Gaming Direct Expenses$820,312
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Escrow$10,131
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
31-1725912
Phone
6148904357

Signing Officer

Name
Cathy Fiebig
Title
Staff Accountant
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
159
Volunteers
2

Preparer

Preparer
Michael A Frush CPA
Phone
6144457217
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IRS990/ProgSrvcAccomActy3Grp/Desc0Adult deaf day and transportation services is an adult day services program for deaf adults with mental retardation and developmental disabilities. Our mission is to assist individuals in improving their social and communication skills in order to help them integrate more smoothly into the deaf community. Topics may include sign language instruction, communication, positive thinking, assertiveness, decision-making, leisure activities, personal health, appearance, money management, meal preparation, home care, mobility, community awareness, and citizenship.
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IRS990ScheduleG/IndividualWithBooksNm0Christine Sisko
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IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine105250 Strawberry Farms Blvd
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Columbus
IRS990ScheduleG/PersonsWithBooksUSAddress/State0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode043230

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$872,551
Liabilities
$1,219,745
Net assets
-$347,194
Revenue
$2,150,530
Expenses
$2,425,024
Net income
-$274,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.83$1.13$0.29$2.10$2.09$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$1.22$0.35$2.15$2.43$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.72$0.18$1.94