Civic Intelligence

Residential Options Inc.

990 • Fiscal year 2012 • EIN 37-1242862

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 23, 2013

Organization ProfileN/A

View Organization Page

4 Emmie Kaus Lane62002
Siviq Scores

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

Liabilities / Assets

45th percentile

0.16x

Higher debt load relative to assets than 45% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$9,015,218

Up $1,429,870 (+19%) from 2011

Net Assets

Up

$7,550,092

Up $1,024,916 (+16%) from 2011

Liabilities

Up

$1,465,126

Up $404,954 (+38%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,747,321

Up $244,037 (+3.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $7,585,348Liabilities 2011: $1,060,172Net Assets 2011: $6,525,1762011Assets 2012: $9,015,218Liabilities 2012: $1,465,126Net Assets 2012: $7,550,0922012Assets 2013: $8,385,832Liabilities 2013: $676,949Net Assets 2013: $7,708,8832013Assets 2014: $8,907,075Liabilities 2014: $792,865Net Assets 2014: $8,114,2102014Assets 2015: $9,152,057Liabilities 2015: $931,772Net Assets 2015: $8,220,2852015Assets 2016: $10,470,905Liabilities 2016: $2,042,910Net Assets 2016: $8,427,9952016Assets 2017: $9,410,342Liabilities 2017: $935,170Net Assets 2017: $8,475,1722017Assets 2018: $9,557,384Liabilities 2018: $780,808Net Assets 2018: $8,776,5762018Assets 2019: $9,928,621Liabilities 2019: $713,436Net Assets 2019: $9,215,1852019Assets 2020: $10,774,129Liabilities 2020: $1,147,322Net Assets 2020: $9,626,8072020Assets 2021: $11,987,735Liabilities 2021: $1,253,536Net Assets 2021: $10,734,1992021Assets 2022: $11,785,898Liabilities 2022: $905,811Net Assets 2022: $10,880,0872022Assets 2023: $13,368,006Liabilities 2023: $1,135,093Net Assets 2023: $12,232,9132023Assets 2024: $15,231,331Liabilities 2024: $1,199,432Net Assets 2024: $14,031,8992024Assets 2025: $17,503,929Liabilities 2025: $1,349,229Net Assets 2025: $16,154,7002025

Highlighted filing

2012

Assets$9,015,218
Liabilities$1,465,126
Net Assets$7,550,092
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $6,503,2842011Expenses 2012: $6,747,3212012Expenses 2013: $6,837,1882013Revenue 2014: $7,195,880Expenses 2014: $6,828,816Net Income 2014: $367,0642014Revenue 2015: $6,733,604Expenses 2015: $6,625,906Net Income 2015: $107,6982015Revenue 2016: $7,022,089Expenses 2016: $6,824,387Net Income 2016: $197,7022016Revenue 2017: $7,217,723Expenses 2017: $7,227,268Net Income 2017: -$9,5452017Revenue 2018: $8,017,747Expenses 2018: $7,569,054Net Income 2018: $448,6932018Revenue 2019: $8,345,928Expenses 2019: $7,926,789Net Income 2019: $419,1392019Revenue 2020: $10,458,702Expenses 2020: $9,993,248Net Income 2020: $465,4542020Revenue 2021: $11,186,880Expenses 2021: $10,205,244Net Income 2021: $981,6362021Revenue 2022: $11,284,358Expenses 2022: $10,705,676Net Income 2022: $578,6822022Revenue 2023: $12,427,969Expenses 2023: $11,106,867Net Income 2023: $1,321,1022023Revenue 2024: $13,748,786Expenses 2024: $12,114,352Net Income 2024: $1,634,4342024Revenue 2025: $14,994,611Expenses 2025: $13,023,982Net Income 2025: $1,970,6292025

Highlighted filing

2012

Revenue-
Expenses$6,747,321
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.5
Gross Receipts
$7,751,775
Mission and Program Overview

Mission

Providing residential housing to the developmentally disabled and handicapped.

Filing and Contact Details

Filer

EIN
37-1242862
Raw XML AppendixShowing 400 of 552 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The organization adopted the provisions of FASB Accounting Standards Codification 740, Income Taxes. The implementation of FASB Accounting Standards Codification 740 had no impact on the Organization's financial statements and accordingly, no interest or penalties were accrued. Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the yearS ended June 30, 2012 AND 2011, and, accordingly, there is no liability for unrecognized tax benefit. The Organization files tax returns in all appropriate jurisdictions. The open tax years are those years ending June 30, 2009 through June 30, 2012. The June 30, 2012 tax return has not been filed as of the date of this report.
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0265891
IRS990ScheduleJ/InitialContractException0false
IRS990ScheduleJ/RebuttablePresumptionProcedure0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES EACH MANAGER AND BOARD MEMBER TO REVIEW THE POLICY AND SUBMIT A WRITTEN STATEMENT ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 IS REVIEWED BY THE ORGANIZATION'S PRESIDENT AND CFO.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,015,218
Liabilities
$1,465,126
Net assets
$7,550,092
Revenue
-
Expenses
$6,747,321
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$1.35$16.2$15.0$13.0$1.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$1.20$14.0$13.7$12.1$1.63
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.14$12.2$12.4$11.1$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.91$10.9$11.3$10.7$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$1.25$10.7$11.2$10.2$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$1.15$9.63$10.5$9.99$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.93$0.71$9.22$8.35$7.93$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.78$8.78$8.02$7.57$0.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.41$0.94$8.48$7.22$7.23$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$2.04$8.43$7.02$6.82$0.20
2015Detailed filing. Detailed filing data is available for this year.$9.15$0.93$8.22$6.73$6.63$0.11
2014Detailed filing. Detailed filing data is available for this year.$8.91$0.79$8.11$7.20$6.83$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.39$0.68$7.71$6.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$1.47$7.55$6.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.59$1.06$6.53$6.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $5M-$10M nonprofits