Civic Intelligence

Respite Connections Inc.

990 • Fiscal year 2015 • EIN 31-1725912

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilerespiteconnections.org
5250 Strawberry Farms BlvdColumbus, OH 43230

(614) 890-4357

Siviq Scores

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

Liabilities / Assets

95th percentile

1.35x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.54x

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

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

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,849

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

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

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$834,776

Down $37,775 (-4.3%) from 2013

Net Assets

Up

-$293,419

Up $53,775 (+15%) from 2013

Liabilities

Down

$1,128,195

Down $91,550 (-7.5%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Down

$2,095,912

Down $54,618 (-2.5%) from 2013

Expenses

Down

$2,088,041

Down $336,983 (-14%) from 2013

Net Income

Up

$7,871

Up $282,365 (+103%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2015

Assets$834,776
Liabilities$1,128,195
Net Assets-$293,419
Open 2015 Filing

Operations Trend

Revenue Growth36th percentile

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

2015

Revenue$2,095,912
Expenses$2,088,041
Net Income$7,871
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$2,890,337
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$719,248$713,184▼ $6,064
Accounts Receivable$128,808$65,153▼ $63,655
Cash and Non-Interest-Bearing Accounts$14,492$0▼ $14,492
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-
Total Assets$882,264$834,776▼ $47,488
Other Assets Total$19,716$56,439▲ $36,723
Liabilities
Mortgage Notes Payable Secured by Investment Property$579,371$564,661▼ $14,710
Accounts Payable and Accrued Expenses$604,183$563,534▼ $40,649
Total Liabilities$1,183,554$1,128,195▼ $55,359
Net Assets / Fund Balance
Unrestricted Net Assets$-301,290$-293,419▲ $7,871
Total Net Assets Fund Balance$-301,290$-293,419▲ $7,871
Total Liabilities and Net Assets / Fund Balance$882,264$834,776▼ $47,488

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$420,119$63,842$483,961
Land$167,000-$167,000
Equipment$65,763$30,662$96,425
Leasehold Improvements$54,446$30,206$84,652
Other Land Buildings$5,856$15,065$20,921
Other Assets Org$5--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christe SnyderExecutive DirectorFT$70,849$70,849

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$49,738
Program Service Revenue
$1,527,332
Investment Income
$0
Other Revenue
$518,842
All Other Contributions
$7,532
Change in Net Assets
$7,871
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,418,958
Other Expenses$589,099
Grants and Similar Amounts Paid$79,984
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,126,326$59,280-$1,185,606
Payroll Taxes$154,378$8,125-$162,503
Fees for Services Other$138,648$7,297-$145,945
Grants to Domestic Orgs$79,984--$79,984
Insurance$72,018$3,790-$75,808
Interest$68,702$3,616-$72,318
Travel$69,884$1,823-$71,707
Current Officers, Directors, Trustees, and Key Employees$67,307$3,542-$70,849
Depreciation Depletion$36,027$1,896-$37,923
Fees for Services Legal$33,768$1,777-$35,545
Occupancy$31,346$1,650-$32,996
All Other Expenses$23,612$824-$24,436
Office Expenses$14,866$782-$15,648
Other Expenses$8,298$437-$8,735
Advertising$1,009$53-$1,062
Total Functional Expenses$1,991,847$96,194$0$2,088,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cheer Center BoosterGrove City, OH-Program services$40,310
Step One AllstarsColumbus, OH-Program services$25,431
WGP AllstarsColumbus, OH-Program services$5,018
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,310,015
Gaming Direct Expenses$794,425
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

Filer Name
Respite Connections Inc
EIN
31-1725912
Phone
6148904357
Address
5250 Strawberry Farms Blvd, Columbus, OH 43230

Signing Officer

Name
Christe Snyder
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
130
Volunteers
2

Preparer

Firm
Frush & Associates
Address
699 S FRONT ST, COLUMBUS, OH 43206-1013
Preparer
Michael A Frush CPA
Phone
6144457217
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IRS990/Desc0Respite Care. We provide short-term (0-14 days) care for special needs youth in order to offer support and strengthen families as well as provide a loving and constructive environment for children. This temporary relief for care givers provides the foundation for support that is critical to family stability and growth. We provide community based support service to families with children who are identified as being at risk for abuse, neglect or out-of-home placement due to a variety of reasons. We provide respite care services, crisis care, 1:1 wrap-around services, therapeutic summer camp, home-based services, parenting classes, and I.O. Waiver and Level 1 waiver services.
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IRS990/ProgSrvcAccomActy2Grp/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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0497962
IRS990/ProgSrvcAccomActy3Grp/Desc0Camp and day services are structured programs helping to develop skills necessary to meet individualized service goals. Children who attend our programs are challenged to participate in all kind of activities including: horseback riding, art therapy, music therapy, and social-recreational. These activities and other outdoor activities foster physical strength, balance and agility, and most importantly, boost confidence and self-esteem. Our specialty trained staff is geared to promote behavioral, emotional and social growth. These services also allow for a respite break for the entire family.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt039837
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYGrantsAndSimilarPaidAmt085828
IRS990/PYInvestmentIncomeAmt0-14032
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0555514
IRS990/PYOtherRevenueAmt0488052
IRS990/PYProgramServiceRevenueAmt01698466
IRS990/PYRevenuesLessExpensesAmt045904
IRS990/PYSalariesCompEmpBnftPaidAmt01538729
IRS990/PYTotalExpensesAmt02180071
IRS990/PYTotalRevenueAmt02225975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt07871
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0201406
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01527332
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01684782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01565085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01770271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02352362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08899832
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt09101238
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01588472
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01787793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02409632
IRS990ScheduleA/Total509Grp/TotalAmt09101238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01577070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01738271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01588472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01787793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02409632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09101238
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0420119
IRS990ScheduleD/BuildingsGrp/DepreciationAmt063842
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483961
IRS990ScheduleD/EquipmentGrp/BookValueAmt065763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096425
IRS990ScheduleD/LandGrp/BookValueAmt0167000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0167000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054446
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030206
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt084652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt056434
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Accrued Revenue
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05856
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015065
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0713184
IRS990ScheduleD/TotalBookValueOtherAssetsAmt056439
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0794425
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0631778
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt03806
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0674431
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01310015
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0515590
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0710044
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0347922
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0362122
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt041347
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt043034
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt084381
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Christine Sisko
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05250 Strawberry Farms Blvd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Columbus
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043230
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleI/GrantRecordsMaintainedInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$834,776
Liabilities
$1,128,195
Net assets
-$293,419
Revenue
$2,095,912
Expenses
$2,088,041
Net income
$7,871
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