Civic Intelligence

Rraf

990 • Fiscal year 2021 • EIN 36-3185125

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 08, 2022

Organization Profile
613 South Main StreetLombard, IL 60148-3341

(630) 290-9422

Siviq Scores

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

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

1.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.6%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$54,223

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M 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 / Assets89th percentile

Assets

Up

$671,429

Up $33,221 (+5.2%) from 2015

Net Assets

Down

$248,828

Down $63,483 (-20%) from 2015

Liabilities

Up

$422,601

Up $96,704 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin42nd percentile

Revenue

Down

$265,530

Down $39,847 (-13%) from 2015

Expenses

Down

$245,383

Down $80,486 (-25%) from 2015

Net Income

Up

$20,147

Up $40,639 (+198%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2012: $736,889Liabilities 2012: $378,597Net Assets 2012: $358,2922012Assets 2013: $727,613Liabilities 2013: $362,008Net Assets 2013: $365,6052013Assets 2015: $638,208Liabilities 2015: $325,897Net Assets 2015: $312,3112015Assets 2021: $671,429Liabilities 2021: $422,601Net Assets 2021: $248,8282021Assets 2022: $562,491Liabilities 2022: $338,373Net Assets 2022: $224,1182022Assets 2023: $443,712Liabilities 2023: $117,234Net Assets 2023: $326,4782023

Highlighted filing

2021

Assets$671,429
Liabilities$422,601
Net Assets$248,828
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $395,2502012Expenses 2013: $382,6692013Revenue 2015: $305,377Expenses 2015: $325,869Net Income 2015: -$20,4922015Revenue 2021: $265,530Expenses 2021: $245,383Net Income 2021: $20,1472021Revenue 2022: $214,859Expenses 2022: $239,569Net Income 2022: -$24,7102022Revenue 2023: $175,561Expenses 2023: $73,199Net Income 2023: $102,3622023

Highlighted filing

2021

Revenue$265,530
Expenses$245,383
Net Income$20,147
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 8, 2022
Return Version
2020v4.0
Gross Receipts
$268,455
Mission and Program Overview

Mission

Training for developmental disabilities

Training for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$457,479$430,688▼ $26,791
Cash and Non-Interest-Bearing Accounts$185,437$222,014▲ $36,577
Accounts Receivable$2,420$13,409▲ $10,989
Prepaid Expenses and Deferred Charges$3,400$4,796▲ $1,396
Intangible Assets$806$522▼ $284
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$649,542$671,429▲ $21,887
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$412,479$413,257▲ $778
Accounts Payable and Accrued Expenses$8,382$9,344▲ $962
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$420,861$422,601▲ $1,740
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$228,681$248,828▲ $20,147
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$228,681$248,828▲ $20,147
Total Liabilities and Net Assets / Fund Balance$649,542$671,429▲ $21,887

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,018$272,699$0
Other Land Buildings$32,176$27,999$0
Land$203,875-$0
Equipment$6,619$54,850$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn FlanaganExec Dir/Sr VPFT$54,223$54,223
Zachary SlaughterVice PresPT$45,420$45,420

Board Members and Trustees

NameTitle
Jessica VandermeirDirector
Roger DavisDirector
Lisa GrzywaVP Director
David MullanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,015
Program Service Revenue
$8,190
Investment Income
$0
Other Revenue
$3,325
All Other Contributions
$53,393
Change in Net Assets
$20,147

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$265,530
Total Revenue per Form 990
$265,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,678
Other Expenses$94,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$99,643$0$0$99,643
Depreciation Depletion$32,238$0$0$32,238
Other Salaries and Wages$24,763$0$0$24,763
Occupancy$23,405$0$0$23,405
Other Employee Benefits$17,054$0$0$17,054
Interest$14,002$0$0$14,002
Insurance$13,944$0$0$13,944
Payroll Taxes$9,218$0$0$9,218
Travel$6,723$0$0$6,723
Office Expenses$0$3,536$0$3,536
Fees for Services Accounting$2,650$0$0$2,650
Other Expenses$1,168$0$0$1,168
Total Functional Expenses$241,847$3,536$0$245,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$245,383
Total Expenses per Audited Statements$245,383
Total Expenses per Form 990$245,383
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,250
Fundraising Direct Expenses$2,925
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
Other officer compensation reviewed
Yes
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, Section B, Line 11B

“Senior VP reviews all financial filings and forms with CPA”

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

“Board of directors and officers review the conflict of interest clause annually”

Form 990, Part VI, Section B, Line 15

“15 All compensation reviewed annually by board”

Form 990, Part VI, Section C, Line 19

“Pt. VI, Line 19 Governing documents upon request, Conflict of Interest part of Code of Ethics signed by board officers and employees, financial statements and executive director reports sent to all those served by RRAF ongoing. Summaries of these sent out in newsletters internally and to external mailing list.”

Filing and Contact Details

Filer

Filer Name
Rraf
EIN
36-3185125
Phone
6302909422
Address
613 South Main Street, Lombard, IL 60148-3341
Doing Business As
Rraf

Signing Officer

Name
Marilyn Flanagan
Title
Treasurer/Secretary
Phone
6302909422
Signed
2022-07-08

Organization Details

Principal Officer
Marilyn Flanagan
Formed
1981
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
2
Employees
5
Volunteers
15
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“Paper copy submitted by auditor returned to us. Officer of RRAF submitting it electronically at this time.”

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IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03325
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03325
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0228681
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0248828
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt023405
IRS990/OccupancyGrp/TotalAmt023405
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03536
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017054
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017054
IRS990/OtherExpensesGrp/Desc0Other Staff Expenses
IRS990/OtherExpensesGrp/Desc1Book Depreciation Adjustment
IRS990/OtherExpensesGrp/Desc2Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt02201
IRS990/OtherExpensesGrp/ProgramServicesAmt1-5162
IRS990/OtherExpensesGrp/ProgramServicesAmt21168
IRS990/OtherExpensesGrp/TotalAmt02201
IRS990/OtherExpensesGrp/TotalAmt1-5162
IRS990/OtherExpensesGrp/TotalAmt21168
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024763
IRS990/OtherSalariesAndWagesGrp/TotalAmt024763
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09218
IRS990/PayrollTaxesGrp/TotalAmt09218
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04796
IRS990/PrincipalOfficerNm0Marilyn Flanagan
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08190
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0192825
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt099711
IRS990/PYOtherRevenueAmt013745
IRS990/PYProgramServiceRevenueAmt015494
IRS990/PYRevenuesLessExpensesAmt0-20900
IRS990/PYSalariesCompEmpBnftPaidAmt0143253
IRS990/PYTotalExpensesAmt0242964
IRS990/PYTotalRevenueAmt0222064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020147
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$671,429
Liabilities
$422,601
Net assets
$248,828
Revenue
$265,530
Expenses
$245,383
Net income
$20,147
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.17$3.26$1.76$0.73$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$3.38$2.24$2.15$2.40$0.25
2021Detailed filing. Detailed filing data is available for this year.$6.71$4.23$2.49$2.66$2.45$0.20
2015Detailed filing. Detailed filing data is available for this year.$6.38$3.26$3.12$3.05$3.26$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.28$3.62$3.66$3.83
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.37$3.79$3.58$3.95