Civic Intelligence

Residential Resources for the Developmentally Challenged Inc.

990 • Fiscal year 2021 • EIN 34-1944953

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 23, 2022

Organization ProfileN/A
705 Oakwood Street No 108Ravenna, OH 44266

(330) 297-7027

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

1.85x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$1,016,927

No earlier filing loaded for comparison.

Net Assets

$863,818

No earlier filing loaded for comparison.

Liabilities

$153,109

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin61st percentile

Revenue

$82,555

No earlier filing loaded for comparison.

Expenses

$66,673

No earlier filing loaded for comparison.

Net Income

$15,882

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2021: $1,016,927Liabilities 2021: $153,109Net Assets 2021: $863,8182021Assets 2022: $1,004,766Liabilities 2022: $151,608Net Assets 2022: $853,1582022Assets 2023: $1,016,850Liabilities 2023: $150,896Net Assets 2023: $865,9542023Assets 2024: $1,045,032Liabilities 2024: $153,985Net Assets 2024: $891,0472024

Highlighted filing

2021

Assets$1,016,927
Liabilities$153,109
Net Assets$863,818
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2021: $82,555Expenses 2021: $66,673Net Income 2021: $15,8822021Revenue 2022: $75,439Expenses 2022: $73,057Net Income 2022: $2,3822022Revenue 2023: $86,668Expenses 2023: $81,355Net Income 2023: $5,3132023Revenue 2024: $102,946Expenses 2024: $73,829Net Income 2024: $29,1172024

Highlighted filing

2021

Revenue$82,555
Expenses$66,673
Net Income$15,882
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 23, 2022
Return Version
2020v4.2
Gross Receipts
$82,555
Mission and Program Overview

Mission

To assist developmentally challenged individuals with residential and other daily living needs.

Provide financial assistance to the developmentally challenged with living expenses

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$735,509$712,344▼ $23,165
Savings and Temporary Cash Investments$112,825$141,900▲ $29,075
Investments in Publicly Traded Securities$100,104$116,999▲ $16,895
Cash and Non-Interest-Bearing Accounts$26,361$40,210▲ $13,849
Accounts Receivable$3,864$5,474▲ $1,610
Total Assets$978,663$1,016,927▲ $38,264
Liabilities
Unsecured Notes Loans Payable$150,000$150,000→ $0
Accounts Payable and Accrued Expenses-$3,109-
Total Liabilities$150,000$153,109▲ $3,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,663$863,818▲ $35,155
Total Net Assets Fund Balance$828,663$863,818▲ $35,155
Total Liabilities and Net Assets / Fund Balance$978,663$1,016,927▲ $38,264

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$551,133$39,367$590,500
Land$132,200-$132,200
Leasehold Improvements$29,011$5,802$34,813
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Pamela DannerPresident
Ashleigh LawrenceTrustee
Gary MotzTrustee
Greg SmeilesTrustee
Jack BurnsTrustee
Joseph GregorineTrustee
Bonnie SisleyAsst. Treasurer
Beth LindsayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$845
Program Service Revenue
$79,011
Investment Income
$2,413
Other Revenue
$286
All Other Contributions
$845
Change in Net Assets
$15,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$33,625--$33,625
Depreciation Depletion$23,165--$23,165
Insurance$5,084--$5,084
Fees for Services Management-$2,710-$2,710
Other Expenses-$1,281-$1,281
Fees for Service Investment Mgmnt Fees-$771-$771
Office Expenses-$37-$37
Total Functional Expenses$61,874$4,799$0$66,673
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
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Return is reviewed and discussed with the board prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Residential Resources for the
EIN
34-1944953
Phone
3302977027
Address
705 OAKWOOD STREET NO 108, RAVENNA, OH 44266

Signing Officer

Name
Bonnie Sisley
Title
Asst Treasurer
Phone
3302977027
Signed
2022-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bonnie Sisley
Formed
2000
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
4334 MUNSON STREET SUITE 200, CANTON, OH 44718
Preparer
Jennifer Coleman
Phone
3304972000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The agency is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes pursuant to section 501(a) of the irc. The agency has determined that it is not required to record a liability related to uncertain tax positions.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AGENCY IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE IRC. THE AGENCY HAS DETERMINED THAT IT IS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712344
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED AND DISCUSSED WITH THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0341720991
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INDIVIDUAL TRANSPORTATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0POM GROUP INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0705 OAKWOOD STREET SUITE 215
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0RAVENNA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd044266
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FAMILY & COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FAMILY & COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PORTAGE INDUSTRIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341902451
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1341329830
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SOCIAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SHELTERED WORKSHOPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0705 OAKWOOD SUITE 221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt17008 STATE ROUTE 88
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RAVENNA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1RAVENNA
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01016927
IRS990/TotalAssetsGrp/BOYAmt0978663
IRS990/TotalAssetsGrp/EOYAmt01016927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0845
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061874
IRS990/TotalFunctionalExpensesGrp/TotalAmt066673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150000
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0863818
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IRS990/TotalProgramServiceExpensesAmt061874
IRS990/TotalProgramServiceRevenueAmt079011
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082555
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0150000
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,927
Liabilities
$153,109
Net assets
$863,818
Revenue
$82,555
Expenses
$66,673
Net income
$15,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.89$0.10$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.87$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.15$0.85$0.08$0.07$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.15$0.86$0.08$0.07$0.02